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888,800 lekë

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

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice354/10120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount888,800 lekë
Invoice description602 M.T.K.R.S bl.karburanti , pjesa e fundit e kontrates e ft 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