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30,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EGERT DRINI

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice15410120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEGERT DRINI
BranchTirane
Category
Amount30,000 lekë
Invoice descriptionMTKRS,1012001 shpenz proj kultur takim i dimensionit fetar, um 290 dt 24.08.12, preventiv kontr 28.08.12, fature 78 dt 24.09.2012, seri 6048698