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37,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ARK - IT

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice2781012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryARK - IT
BranchTirane
Category
Amount37,000 lekë
Invoice descriptionM.T.K.R.S sherbime mirembajetje, kontr 01.03.11, fh 598 dt 14.12.2011, seri 88643466