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58,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)COAST TO COAST

Payment record

Executed11.04.2017
Registered10.04.2017
Invoice15210120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCOAST TO COAST
BranchTirane
Category Shpenzime per pritje e percjellje 58,500
Amount58,500 lekë
Invoice description1012001 Ministrie e Kultures pritje delegacioni urdher 55 dt 08.02.2017, kont 742 dt 09.02.2017 fat 442 dt 09.02.2017 ser 37412594