Home› Treasury Transactions

1,848,566 lekë

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

Payment record

Executed12.10.2015
Registered09.10.2015
Invoice55810120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 1,848,566
Amount1,848,566 lekë
Invoice description1012001 MINISTRIA KULTURES karburant ,up 13 dt 3.3.15 , nj.fit. 13/10 dt 8.5.15, aut.lidhje kontr. 13/11 dt 11.5.15, kontr. 2892 dt 9.6.15, ft 65 dt 9.6.15, seri 21858265, fh 13 dt 9.6.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI "DRITAN HOXHA" 280,000