Home Treasury Transactions

9,627,541 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FRIULANA BITUMI S.R.1 DEGA NE SHQIPERI

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice2801012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFRIULANA BITUMI S.R.1 DEGA NE SHQIPERI
BranchTirane
Category
Amount9,627,541 lekë
Invoice descriptionM.T.K.R.S lik tvsh, um 1281 ,dt 08.08.12, kontr 2010/257-614, ft 11 dt 30.04.12,