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84,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TEV-Albania

Payment record

Executed10.02.2020
Registered05.02.2020
Invoice4710120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTEV-Albania
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 84,000
Amount84,000 lekë
Invoice descriptionMinistria e Kultures 1012001,sherbim ekspertize,fatura nr.11.dt.30.12.2019,seria71054511,urdher nr.733.dt.25.12.2019,kontrata 7088 3.dt.26.12.2019,pr.md.dt.30.12.2019