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9,800 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ELENICA ISAK - KRUGER

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice78710120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryELENICA ISAK - KRUGER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,800
Amount9,800 Albanian lekë
Invoice descriptionMINISTRIA KULTURES urdh 14 dt 21.1.2015 kontr 21.1.2015 ft 21 dt 23.12.2015 s 28655021