Home Treasury Transactions

120,000 lekë

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

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice21910120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGIOAD
BranchTirane
Category Shpenzime per pritje e percjellje 120,000
Amount120,000 lekë
Invoice description1012001 Ministrie e Kultures pritje percjellje, urdh 167 dt 11.04.2017, kont 2169 dt 11.04.2017 fat 3 dt 12.04.2017, ser 47320303