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39,984 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice89210120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPAERA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 39,984
Amount39,984 lekë
Invoice description1012001 Min Kultures meremetime up. 87 dt. 14.09.2016 fat. 39317418 dt. 15.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) I N T E R G R A F I K A 72,000