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60,336 lekë

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

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice63310120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIRENA CASLLI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 60,336
Amount60,336 lekë
Invoice description1012001 Ministrie e Kultures buqeta me lule u.prok 324/1 dt 31.1.17 ftes ofert 324/2 dt 31.1.17 njof fit elek kont 324/3 dt 2.2.17 fat 52 dt 18.9.17 ser 51578906