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78,428 lekë

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

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice63910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 78,428
Amount78,428 lekë
Invoice description1012001, MIN KLUTURES, PROJEKT bILETA UDHETIMI URDHER MIN.180/2 DT.10.10.14 PIKA 2 PREVENTIVIT FT.611 DT.26.09.14 SERI 15888431