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9,600 lekë

Instituti i Monumenteve te Kultures (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed16.08.2019
Registered15.08.2019
Invoice14210120602019
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,600
Amount9,600 lekë
Invoice description1012060 IMK ,shpenzime per njoftim tenderi,urdher titullari nr 145 dt 25.07.2019 kontr nr 159 dt 25.07.2019 fat nr 131 dt 31.07.2019 seri 66600731