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19,692,394 lekë

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

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice30610120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFRIULANA BITUMI S.R.1 DEGA NE SHQIPERI
BranchTirane
Category
Amount19,692,394 lekë
Invoice descriptionM.T.K.R.S lik,tvsh, per projektet ipa 2009, um 351 dt 16.10.12, kontr 2010/257-614, ft 17 dt 13.09.12, ft 18 dt 05.10.12, ft 19 dt 05.10.12