Home Treasury Transactions

3,225,131 lekë

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

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice85010120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFRIULANA BITUMI S.R.1 DEGA NE SHQIPERI
BranchTirane
Category
Amount3,225,131 lekë
Invoice descriptionMTKRS,1012001 tvsh, ipa 2009, um 239 dt 17.10.13, kontrate 2010/257-614, ft 32 dt 25.07.13 seri 71076039, sit 17, ft 33 dt 25.07.13 seri 71076040 sit 18, pagese pjeseshme