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60,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)GIOAD

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice21710120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGIOAD
BranchTirane
Category Shpenzime per pritje e percjellje 60,000
Amount60,000 lekë
Invoice description1012001 Ministrie e Kultures pritje delegacioni urdh 158 dt 05.04.2017 kont 2015/1 dt 06.04.2017 fat 1 dt 06.04.2017 ser 47320301shkres lik 2229 dt 14.04.2017