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43,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AD.PASCUCCI CAFFE

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice4710120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAD.PASCUCCI CAFFE
BranchTirane
Category
Amount43,500 lekë
Invoice description1012001 mtkrs,mater pergj up 102 dt 24.09.12, pv 24.09.12, ft 302 dt 24.09.12, fh 70 dt 24.09.12, ft 376 dt 15.11.12, pv 15.11.12