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100,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ASTRIT KOLLI

Payment record

Executed25.09.2012
Registered25.09.2012
Invoice2481012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryASTRIT KOLLI
BranchTirane
Category
Amount100,000 lekë
Invoice descriptionM.T.K.R.S shpenzime materiale up 6 dt 19.01.12, pv 19.01.12, ft 4 dt 20.01.12, fh 15 dt 01.02.12