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90,000 lekë

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

Payment record

Executed05.08.2016
Registered05.08.2016
Invoice43810120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCOAST TO COAST
BranchTirane
Category Shpenzime per pritje e percjellje 90,000
Amount90,000 lekë
Invoice description1012001 Min Kultures pritje delegacioni ur nr 171 dt 24.05.2016 kont nr 7239 dt 26.05.2016 ft nr 168/34566417