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68,400 lekë

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

Payment record

Executed02.10.2017
Registered28.09.2017
Invoice61510120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Pjese kembimi, goma dhe bateri 68,400
Amount68,400 lekë
Invoice description1012001 MK sherb automjeti volkswagen ,u prok 1004/7 16.3.17 ftes ofert 1004/8 dt 16.3.17 njof fit elek kont 1004/9 dt 20.3.17 fat 53 dt 21.8.17 ser 46221245 proc ver 21.8.17 lik pjes