Home Treasury Transactions

75,060 lekë

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

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice65010120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNRB ENGINEERING STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 75,060
Amount75,060 lekë
Invoice description1012001 MK muze god se ish selis se drej se sig te shte ,kolaudimi u.p 3117/1/1 dt 16.5.17 ft ofer 3117/2 dt 16.5.17 njof fit elk kont 3117/3 dt 19.5.17 fat 15 dt 28.8.17 ser 11760074