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281,337 lekë

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

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice68210120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 281,337
Amount281,337 lekë
Invoice description1012001 MINISTRIA KULTURES dieta aut.5245 dt.20.10.15 UP 99 dt.28.10.15 ftese oferte 5245/2 dt.28.10.15 njfit.30.10.15 ft.505 dt.30.10.15 serial 8132612