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28,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BURHAN CAMI

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice20310120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBURHAN CAMI
BranchTirane
Category
Amount28,800 lekë
Invoice descriptionMTKRS,1012001 shpen materiale pergj up 87 dt 24.05.12, pv 24.05.12, ft 50 dt 25.05.12, fh 46 dt 27.05.12