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67,372 lekë

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

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice7610120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Unspecified 67,372
Amount67,372 lekë
Invoice description1012001, MIN KLUTURES, pagese sherbim roje sig up 325 dt 31.12.13, up 326 dt 31.12.13, kontr 6479 dt 31.12.13, ft 83 dt 28.02.14, seri 11692833