Home Treasury Transactions

12,768,768 lekë

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

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice2991012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFRIULANA BITUMI S.R.1 DEGA NE SHQIPERI
BranchTirane
Category
Amount12,768,768 lekë
Invoice descriptionM.T.K.R.S lik tvsh, um 338 ,dt 09.10.12, k v 2010/257-614, ft 14 9.8.12 ;15 13.8.12 s71076016;017