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116,928 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)R & R GROUP

Payment record

Executed12.10.2020
Registered08.10.2020
Invoice53210120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryR & R GROUP
BranchTirane
Category Sherbime te tjera 116,928
Amount116,928 lekë
Invoice descriptionMinistria e Kultures 1012001,lyerje ambjentesh,fatura nr 32.dt.01.09.2020,seria 58306682,urdher.nr.297.dt.01.09.2020,proces md.01.09.2020