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54,336 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)IRENA CASLLI

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice18310120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIRENA CASLLI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 54,336
Amount54,336 lekë
Invoice description1012001 Ministrie e Kultures buqeta me lule ,urdh prok 324/1 dt 31.01.2017 ftes ofert 324/2 dt 31.01.2017 njof elektro kont 324/3 dt 02.02.2017 fat 37 dt 10.01.2017 ser 29244491