Home Treasury Transactions

100,560 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice80710120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryIRENA CASLLI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 100,560
Amount100,560 lekë
Invoice description1012001 Ministrie e Kultures buqet me lule u prok 324/1 dt 31.1.17 ft ofert 324/2 dt 31.1.17 njof fit elek, kont 324/3 2.2.17 fat 75 dt 7.12.17 ser 51578929