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52,200 lekë

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

Payment record

Executed03.11.2016
Registered03.11.2016
Invoice65110120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Pjese kembimi, goma dhe bateri 52,200
Amount52,200 lekë
Invoice description1012001 Min Kultures sherbim aut.UP 108 dt.25.10.16 ftese oferte 5234/1 dt.25.10.16 nj.fit. ft.93 dt.28.10.2016 serial 27978562