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46,150 lekë

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

Payment record

Executed14.11.2016
Registered14.11.2016
Invoice66510120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCOAST TO COAST
BranchTirane
Category Shpenzime per pritje e percjellje 46,150
Amount46,150 lekë
Invoice description1012001 Min Kultures pritje delegacioni kont.4858 dt.04.10.16 urdher 318 dt.30.09.2016 ft.304 dt.06.10.2016 serial 37612754