Home Treasury Transactions

35,658 lekë

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

Payment record

Executed03.12.2015
Registered03.12.2015
Invoice67310120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryC L A S S I C
BranchTirane
Category Sherbime te tjera 35,658
Amount35,658 lekë
Invoice description1012001 MINISTRIA KULTURES sherbim makine shkrese 5669/2 dt.16.11.15 ft.889/A dt.16.11.15 serial 26057735