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19,460 lekë

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

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice61110120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 19,460
Amount19,460 lekë
Invoice description1012001 MINISTRIA KULTURES diet otel aut.4140 dt.17.08.15 ft.421 dt.20.08.15 serial 6479128