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300,000 lekë

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

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice64810120012015
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 UP 64 dt.08/.01.2015 ftese oferte , nj.fit. ft.56 dt.28.07.15 seril 250825398 fh 2 dt.28.07.15