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114,300 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FATMIR ISTREFAJ

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice16010120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFATMIR ISTREFAJ
BranchTirane
Category
Amount114,300 lekë
Invoice descriptionMTKRS,1012001 shpenz proj kultur takim i dimensionit fetar, mallra, um 290 dt24.08.12, kontr 28.08.12,um 284 dt 13.08.12, ft 19 dt 17.09.12, fh 66 dt 17.09.12