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10,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BUKURIJE DAJA

Payment record

Executed25.09.2012
Registered25.09.2012
Invoice2541012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category
Amount10,000 lekë
Invoice descriptionM.T.K.R.S shpenzime blerje mater , up 89 dt 29.12.11, pv 29.11.12, ft 265 dt 30.12.11, fh 3 dt 30.01.11