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90,012 lekë

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

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice69810120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGIOAD
BranchTirane
Category Shpenzime per pritje e percjellje 90,012
Amount90,012 lekë
Invoice description1012001 Ministrie e Kultures pritj deleg urdh 634 27.9.17 kont 6336/2 29.9.17 fat 119 dt 2.10.17 ser 51655269