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5,867,734 lekë

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

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice90210120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFRIULANA BITUMI S.R.1 DEGA NE SHQIPERI
BranchTirane
Category —
Amount5,867,734 lekë
Invoice description1012001 MTKRS,lik tvsh, um 239 dt 17.10.13, kontrate 2010/257-614,ft 32 dt 25.07.13 seri 71076039 sit 18 ft 33 dt 25.07.13 seri 71076040 sit 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE 1,354,940