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226,560 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BUNA

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice120 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBUNA
BranchTirane
Category
Amount226,560 lekë
Invoice description231 M.T.K.R.S Blerje orendi zyre, UP 47 dt 04.04.2012 PV 3/4 dt 04.04.2012 fat 62 dt 05.04.2012 seri 87537890 fh 37 dt 18.04.2012