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25,200 lekë

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

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice46610120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKADIU
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 25,200
Amount25,200 lekë
Invoice description1012001 MINISTRIA KULTURES pjese kembimi makine ft571 dt.14.12.2012 serial 01869841 fh 109 dt.14.12.12