Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ARISA LEKGJONAJ
| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 1710120152016 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | ARISA LEKGJONAJ |
| Branch | Tirane |
| Category | Te tjera transferime korrente 375,300 |
| Amount | 375,300 lekë |
| Invoice description | 1012001 1012015 Arkivi Filmit shpenzim udhetimi paradhenie urdher ministri nr 265/4 dt 29.02.2016 ft nr 48 dt 29.02.2016 ur titullari dt 10.03.2016 seri 30554648 |