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42,120 lekë

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

Payment record

Executed19.09.2018
Registered14.09.2018
Invoice53510120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryHOXHA SECURITY
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 42,120
Amount42,120 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr.196.dt.15.08.2018.seri 54845904,ur.prok 193.dt.29.03.2018.ftes nr 2174 2.dt.29.03.2018.proc dt.30.03.2018.kontrate nr 2174 7.dt.20.04.2018.proc md.dt.15.08.2018.sistemim dhe gjelberim i ambjen