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35,250 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INTERSIG

Payment record

Executed06.10.2014
Registered06.10.2014
Invoice52610120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINTERSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 35,250
Amount35,250 Albanian lekë
Invoice description1012001, MIN KLUTURES,sig.makine UP 34 dt.29.07.14 ftese oferte 3390/1 dt.29.07.14 nj.fituesi 30.07.14 ft.1074 dt.30.07.14 seri 14592282