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57,000 lekë

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

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice87110120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Pjese kembimi, goma dhe bateri 57,000
Amount57,000 lekë
Invoice description1012001 Ministrie e Kultures sherb aut volksvagen u.prok 1004/7 dt 16.3.17 ft ofert 1004/8 dt 16.3.17njof fit elek kont 1004/9 dt 20.3.17 fat 66 dt 25.10.17 ser 46221258 proc ver 25.10.17