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163,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)C O L O M B O

Payment record

Executed25.09.2012
Registered25.09.2012
Invoice2551012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryC O L O M B O
BranchTirane
Category
Amount163,000 lekë
Invoice descriptionM.T.K.R.S shpenzime tjera, up 87/1 dt 24.05.12, pv 24.05.12, ft 217 dt 28.05.12