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74,400 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → NRG

Payment record

Executed24.12.2021
Registered20.12.2021
Invoice108910120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNRG
BranchTirane
Category Sherbime te tjera 74,400
Amount74,400 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,shpenzime DD,fatura nr.380 2021.dt.13.12.2021,kontrate nr.3433 8.dt.21.07.2021,pmd dt.13.12.2021,urdher nr.390.dt.01.07.2021,