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117,600 Albanian lekë

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

Payment record

Executed13.07.2020
Registered08.07.2020
Invoice34210120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPC STORE
BranchTirane
Category Pjese kembimi, goma dhe bateri 117,600
Amount117,600 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,riparim kamera,fatura nr.P110.dt.15.06.2020,seria 89910360,urdher nr.199.dt.15.06.2020,memo nr 2549 1.dt.15.06.2020,proc.md.dt.15.06.2020