Home Treasury Transactions

177,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EPER CENTER

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice86310120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEPER CENTER
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 177,000
Amount177,000 lekë
Invoice description1012001 602 MIN KULTURES 40% likuidim kont.3411 dt.30.07.14 urdher 153 dt.30.06.14 pika 33 ft.3 dt.12.12.14