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30,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DOMINUS

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice15610120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDOMINUS
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 30,000
Amount30,000 lekë
Invoice description1012001, MIN KLUTURES, shpenz gjyqesore,pg e pjesshme,per prill - qershor 2014 Shoq ANAS, shkresa nr 1007 dt 03.03.14, v gj 1267 dt 24.05.2012,