Home› Treasury Transactions

26,856 lekë

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

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice48810120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNRB ENGINEERING STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 26,856
Amount26,856 lekë
Invoice description1012001 Ministrie e Kultures mbikjqyres punim. urdh 96/1 dt 6.3.2017 shtes kontr 1216/1 dt 6.3.2017 ft 7 dt 11.4.20127 ser 11760066

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 18,180