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42,000 lekë

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

Payment record

Executed12.02.2016
Registered11.02.2016
Invoice5610120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCOAST TO COAST
BranchTirane
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice description1012001 Min Kultures Pritje delegacioni ur nr 15 dt 21.01 2016. kont 326 dt 22.01.2016 ft 30/24683129