Home Treasury Transactions

240,220 lekë

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

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice3310120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryC O L O M B O
BranchTirane
Category
Amount240,220 lekë
Invoice description1012001 mtkrs,pagese sherb tjera, up 136/137/, ft 730 dt 06.12.12, ft 290 dt 02.07.12, fh 53 dt 02.07.12. ft 101 dt 17.01.12, ft 508 dt 28.09.12