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171,428 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)EUROGJICI - SECURITY

Payment record

Executed11.02.2014
Registered10.02.2014
Invoice4110120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Unspecified 171,428
Amount171,428 lekë
Invoice description1012001, MIN KLUTURES, pagese roje siguriejanar 2014, up 325 dt 31.12.13, up 326 dt 31.12.13, kontrate 6479 dt 31.12.13, \ft 9 dt 31.01.14, seri 11692759