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31,740 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AUREL SARAÇI

Payment record

Executed29.07.2016
Registered28.07.2016
Invoice41110120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 31,740
Amount31,740 lekë
Invoice description1012001 Min Kultures bileta udhet6imi UP 40 dt.23.05.2016 ftese oferte 2629/2 dt.23.05.20166 nju.fit. ft.24/1 dt.25.05.2016 serial 35916025