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900,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ANGJELINA CEKA

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice910120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryANGJELINA CEKA
BranchTirane
Category —
Amount900,000 lekë
Invoice descriptionmtkrs,1012001, proj kult iliret, 605 proj , um 458 dt 31.12.12, kontr 31.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE 666,156