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22,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MULLIXHIU BAKERY

Payment record

Executed22.07.2021
Registered19.07.2021
Invoice60010120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMULLIXHIU BAKERY
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 22,200
Amount22,200 lekë
Invoice descriptionMinistria e Kulture 1012001 pritje delegacioni urdher nr 338 dote 10.06.2021 kontrata nr 3046 2 dt 10.06.2021 fat 1 2021 dt 08.07.2021