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175,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SHQIPTARJA.COM

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice59910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHQIPTARJA.COM
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 175,000
Amount175,000 lekë
Invoice description1012001, MIN KLUTURES, Njoftim ne gazete shkrese 3420 dt.31.07.14 ft.521 dt.11.08.14 seri 11238836

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" 6,581,856