Home Treasury Transactions

34,216 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)C L A S S I C

Payment record

Executed13.02.2017
Registered09.02.2017
Invoice3710120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime te tjera transporti 34,216
Amount34,216 lekë
Invoice descriptionMinistria e Kultures lik sherb makine,proc verb emergj 12.12.2016,shkresa nr 6009 dt 20.12.2016, fat 754 dt 12.12.2016 seri 41521131