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652,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"UTILIS"

Payment record

Executed27.07.2018
Registered24.07.2018
Invoice42910120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"UTILIS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 652,800
Amount652,800 lekë
Invoice descriptionMinistria e Kultures 1012001 Urdher nr 438 date 06.07.2018 kontrata nr 3934 5 date 06.07.2018 fatura nr 49 date 10.07.2018 nr serv 10015049 raport final nr 3924 6 date 16.07.2018 pr vere dhe portokalle