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12,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DHIMITER VASI (K81310021J)

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice20410120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category
Amount12,000 lekë
Invoice descriptionMTKRS,1012001 shpen mater pergjith up 104 dt 28.09.2012, pv 28.09.2012, ft 530 dt 28.09.2012, fh 234 dt 28.09.2012