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20,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)HATIXHE SHABA

Payment record

Executed25.09.2012
Registered25.09.2012
Invoice2521012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryHATIXHE SHABA
BranchTirane
Category
Amount20,000 lekë
Invoice descriptionM.T.K.R.S shpenzime materiale up 88,dt 25.12.11, ft 14 dt 26.12.11, fh 13 , dt 01.02.12