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17,550 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Anton Prenga

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice66710120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAnton Prenga
BranchTirane
Category Shpenzime per pritje e percjellje 17,550
Amount17,550 Albanian lekë
Invoice description1012001 Min Kultures pritje delegacioni urdher 318 dt.30.09.2016 ft.21 dt.05.10.2016 serial 37877121 kont.4896 dt.04.10.2016