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57,970 lekë

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

Payment record

Executed11.09.2015
Registered10.09.2015
Invoice5011110120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 57,970
Amount57,970 lekë
Invoice description1012001 MINISTRIA KULTURES bieta udhetimi 94 dt.18.08.15 ftese oferte 18.08.15 nj.fit. ft.420 dt.19.08.15 serial 6479127