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16,560 lekë

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

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice46510120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNRB ENGINEERING STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 16,560
Amount16,560 lekë
Invoice description1012001 Ministrie e Kultures rikonst i ambj te brend dhe persht godin ne funks te inst ne varsi te MK u.prok 125 dt 07.12.16 ftes ofer 5967 7.12.16njof fit elek, kont 5967/2 dt 12.12.16 fat nr 9 dt 27.03.2017 ser 20111959