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357,000 lekë

Aparati i Ministrise se Ekonomise(3535)ORG.SHQIP.E SOMMELIERISE

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice36010040012017
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryORG.SHQIP.E SOMMELIERISE
BranchTirane
Category Migrimi - Shpenzime per rritjen e AQ te patrupezuara 357,000
Amount357,000 lekë
Invoice description1004001 MZHETTS lik shpenzim mbeshtjetje turiz VKM nr 281 dt 13.04.2016 ur minist 4587 dt 09.05.2017 kontra nr 4835 DT 16.05.2017 pv komisj 05.05.2017