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50,600 lekë

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

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice9110120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCICERONI
BranchTirane
Category
Amount50,600 lekë
Invoice descriptionMTKRS,1012001 shpenz mat pergj 93 dt 16.08.2012, pv 16.08.2012, ft 248 dt 16.08.2012, fh 58 dt 10.09.2012