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10,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA CREDINS

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice9910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,200
Amount10,200 lekë
Invoice description1012001, MIN KLUTURES, pagese pasaporte sherbimi, ft emergj 14.02.14/25.02.14/14.02.14,ft 14.02.14, ft 31 dt 25.02.14 s 6438386, ft 14.02.14 s 003508, eridana zoto