Home Treasury Transactions

30,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KODRA BAILIFF SERVICE

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice9810120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 30,000
Amount30,000 lekë
Invoice description1012001, MIN KLUTURES, shpenz gjyqesore JANAR - MARS 2014 SHOEQERIA NAZERI 2000, shkresa nr 1007 dt 03.03.14, v gj 6480 DT 20.11.2013