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72,600 lekë

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

Payment record

Executed17.11.2016
Registered16.11.2016
Invoice69110120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIRENA CASLLI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 72,600
Amount72,600 lekë
Invoice description1012001 Min Kultures buqeta me lule UP 10 dt.02.025.16 ftese oferte 159/2 dt.02.02.16 nj.fit. kont.529/4 dt.09.02.16 ft.20 dt.02.11.16 serial 2924473

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE 5,500