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284,160 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)HOXHA SECURITY

Payment record

Executed11.09.2018
Registered07.09.2018
Invoice53410120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryHOXHA SECURITY
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 284,160
Amount284,160 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 179.dt.27.06.2018.kontrata nr.2174 7.dt.20.04.2018.ur.prokurim nr.193.dt.29.03.2018.ftese per of.nr 2174 2.dt.29.03.2018.proc.dt.30.03.2018.proc.md.dt.27.06.2018,sistem dhe gjelber i amb.jasht