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500,000 lekë

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

Payment record

Executed03.10.2012
Registered25.09.2012
Invoice25810120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount500,000 lekë
Invoice description602 M.T.K.R.S bl.karburanti up 5/6 dt 27.2.12 kontr.dt 23.5.12 autorizim lidhje kontr. 3349 dt 23.5.12 njoftim fituesi dt 3.5.12 ft 37 dt 24.5.12 seri 02874087 fh 45 dt 27.5.12