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21,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AGRON SALKU

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice70710120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAGRON SALKU
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 21,000
Amount21,000 lekë
Invoice description1012001, MIN KLUTURES,Hotel per projekt urdher 214/1 dt.22.08.14 ft.157 dt.18.11.14 saeri 15925160