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44,361 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DORINA KARAISKAJ

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice71810120012013(mk)
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category
Amount44,361 lekë
Invoice description1012001 mtkrs,memo 3286/1 dt 13.6.13,um 174 dt 14.6.13,fat 49 dt 28.6.13