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44,134 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice185110120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 44,134
Amount44,134 lekë
Invoice description1012001 MINISTRIA KULTURES bilete urdher ministri 71 dt.09.02.15 ft.110 dt.09.02.15 serial 18976930