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46,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AGIM KADIU

Payment record

Executed25.09.2012
Registered25.09.2012
Invoice2501012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAGIM KADIU
BranchTirane
Category
Amount46,500 lekë
Invoice descriptionM.T.K.R.S shpenzime karb e vaj, pjes kemb up 44 dt 20.03.12, pv 21.03.12, ft 28 dt 21.03.12, fh 32 dt 21.03.12, up 44, pv 21.03.12, ft 97 dt 05.09.12