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35,778 lekë

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

Payment record

Executed07.10.2016
Registered06.10.2016
Invoice56810120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 35,778
Amount35,778 lekë
Invoice description1012001 Min Kultures bileta udhetimi UP 89 dt.01.09.16 ftese oferte 4431/2 dt.02.09.16 ft.149 dt.06.09.16 serial 35916151