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9,495,869 lekë

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

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice75510120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFRIULANA BITUMI S.R.1 DEGA NE SHQIPERI
BranchTirane
Category
Amount9,495,869 lekë
Invoice descriptionMTKRS,1012001 tvsh, ipa 2009, um 59 dt 21.02.2013, kontr 257-614/2010, fature 22 dt 05.01.12 seri 71076025, ft 23 dt 05.01.12 seri 71076026