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42,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)RIKI FABRICS

Payment record

Executed11.10.2021
Registered06.10.2021
Invoice85110120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRIKI FABRICS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 42,000
Amount42,000 lekë
Invoice descriptionMinistria e Kultures 1012001,blerje mbules tavoline,fature nr.50 2021.dt.30.09.2021,proces md.dt.30.09.2021,fl.hyrje nr.18.dt.30.09.2021,urdher nr.635.dt.27.09.2021,memo nr.4959.dt.27.09.2021