Home Treasury Transactions

41,196 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SOFIJE TOPUZI

Payment record

Executed02.10.2017
Registered28.09.2017
Invoice61910120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySOFIJE TOPUZI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 41,196
Amount41,196 lekë
Invoice description1012001 MK kolaud punimesh rind banese ku u ngrit flamuri korce, u.prok 126 dt 9.12.16 ftes ofert 6004/1 9.12.2016 njof fit elek kont 6004/2 dt 13.12.2016 aneks kontr 3967/1 dt 27.9.16 fat 114 dt 22.9.17 ser 44775764