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100,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALTIN REMZI DALANI

Payment record

Executed25.09.2012
Registered25.09.2012
Invoice2491012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALTIN REMZI DALANI
BranchTirane
Category
Amount100,000 lekë
Invoice descriptionM.T.K.R.S shpenzime materiale up 11 dt 30.01.12, pv 30.01.12, ft 46 dt 31.01.12, fh 9 dt 31.01.12