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234,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KOMBINAT - SERVIS

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice21510120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Pjese kembimi, goma dhe bateri 234,000
Amount234,000 lekë
Invoice description1012001 Ministrie e Kultures sherbim sherbim automjeti Volkswagen, u.prok 1004/7 dt 16.03.2017, ftes ofert 1004/8 16.03.2017, njof fit, kont 1004/9 dt 20.03.2017 fat 22 dt 28.03.2017 ser 46221214