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18,127 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GENTI DODBIBA

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice57610120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGENTI DODBIBA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 18,127
Amount18,127 lekë
Invoice description1012001, MIN KLUTURES, pritje delegacioni urdher 216 dt.01.09.14 ft.12 dt.03.09.14 serial 169960912 kont.216/1 dt.01.09.14