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145,200 lekë

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

Payment record

Executed18.01.2017
Registered30.12.2016
Invoice94110120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNRB ENGINEERING STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 145,200
Amount145,200 lekë
Invoice description1012001 Min Kultures RIK UP. 96 DT. 03.10.2016 KONTR. 4941 DT. 06.10.2016 FAT.11760059 DT. 30.12.2016