Home Treasury Transactions

300,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)L I L O

Payment record

Executed06.11.2015
Registered06.11.2015
Invoice605110120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryL I L O
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 300,000
Amount300,000 lekë
Invoice description1012001 MINISTRIA KULTURES materiale kancelarie te personalizuara UP 64 dt.08.14.15 ftese oferte, nj.fit 08.01.15 ft.56 dt.28.07.15 serial 20825398 fh 2 dt.28.07.15