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10,200 lekë

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

Payment record

Executed08.11.2016
Registered07.11.2016
Invoice66210120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Pjese kembimi, goma dhe bateri 10,200
Amount10,200 lekë
Invoice description1012001 Min Kultures Pagese sherbim automjeti up nr 73 date 01.08.2016 fto date 01.08.2016 fat nr 61 date 03.08.2016 sr 27978590 pv 03.08.2016