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39,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)2AF COMPANI

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice88010120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary2AF COMPANI
BranchTirane
Category
Amount39,600 lekë
Invoice description1012001 MTKRS,1012001 pagese celular samsung up 40 dt 21.10.13, shpallje tend 24.10.13, ft 2go dt 30.10.13, seri 10987260 fh 45 dt 30.10.13