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21,000 lekë

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

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice2941012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBUNA
BranchTirane
Category
Amount21,000 lekë
Invoice descriptionM.T.K.R.S lik, paisje zyre, up 107 dt 11.09.12, pv 11.09.12, ft 66 dt 11.09.12, seri 87537894