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150,000 lekë

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

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice8310120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALTIN REMZI DALANI
BranchTirane
Category
Amount150,000 lekë
Invoice descriptionMTKRS,1012001 shpenzmateriale pergj kartolina up 11 dt 30.01.12, pv 30.01.12, ft 46 dt 31.01.12, seri 5874482, fh 15 dt 31.01.12