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103,800 lekë

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

Payment record

Executed13.09.2021
Registered08.09.2021
Invoice72710120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNRG
BranchTirane
Category Sherbime te tjera 103,800
Amount103,800 lekë
Invoice descriptionMinistria e Kultures 1012001,shpenzime dezinfektimi DDD,fatura nr.57 2021.dt.28.07.2021,kontrat nr.3433 8.dt.21.07.2021,urdher nr.390.dt.01.07.2021,,proces nr.3433 4.dt.08.07.2021,njoftim fituesi