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22,560 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)NRB ENGINEERING STUDIO

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice46310120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNRB ENGINEERING STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 22,560
Amount22,560 lekë
Invoice description1012001 Ministrie e Kultures rikonst i ambj te brend dhe persht godin ne funks te inst ne varsi te MK u.prok 96 dt 03.10.16 ftes ofer njof fit elek, kont 4941 dt 6.10.16 fat nr 4 dt 28.03.2017 ser 11760063