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143,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)NIRUPA

Payment record

Executed04.08.2016
Registered04.08.2016
Invoice43110120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNIRUPA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 143,400
Amount143,400 lekë
Invoice description1012001 Min Kultures bl materiale pastrimi up nr 48 dt 14.06.2016 fo dt 3042 14.06.2016 ft nr 29/20880443 fh nr 12-13