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949,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GLORI PROJEKT

Payment record

Executed18.01.2017
Registered30.12.2016
Invoice93810120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGLORI PROJEKT
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 949,200
Amount949,200 lekë
Invoice description1012001 Min Kultures mobilim mense up. 129 dt. 24.11.2016 kontr. 5644/5 dt. 22.12.2016 fat. 37787453 dt. 29.12.2016 fh. 46 dt. 30.12.2016