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104,500 lekë

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

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice31710120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryASTRIT KOLLI
BranchTirane
Category
Amount104,500 lekë
Invoice descriptionM.T.K.R.S, materilae pergjith, up 6 dt 19.01.12 , pv 19.01.12 ft 4 dt 20.01.12, fh 15 dt 01.02.12