Home Treasury Transactions

35,218 lekë

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

Payment record

Executed15.03.2016
Registered11.03.2016
Invoice8010120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryC L A S S I C
BranchTirane
Category Shpenzime te tjera transporti 35,218
Amount35,218 lekë
Invoice description1012001 Min Kultures sherbim makine,pv emergjence nr 779/1 dt 12.02.2016,shkrese nr 779/2 dt 15.02.2016,fat nr 94 dt 12.02.2016,seri 30811065