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63,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ICEBERG COMMUNICATION

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice92110120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 63,600
Amount63,600 lekë
Invoice description1012001,MIN KLUTURES, Materiale dekorimi UP 50 dt.11.12.14 ftese oferte, nj.fituesi 12.12.14 ft.255 dt.15.12.14 seri 18843875 fh 53 dt.17.12.14 marrje dorezim 15.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera 89,038