Home Treasury Transactions

36,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KADIU

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice46510120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKADIU
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 36,600
Amount36,600 lekë
Invoice description1012001 MINISTRIA KULTURES pjese kembimi makine ft.550 dtg.06.12.2012 serial 01869820 fh 107 dt.06.12.12