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45,000 lekë

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

Payment record

Executed28.12.2012
Registered28.12.2012
Invoice37510120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryHATIXHE SHABA
BranchTirane
Category
Amount45,000 lekë
Invoice descriptionM.T.K.R.S, blerje paisje, up 374 dt 24.12.12, pv 24.12.12, ft 156 dt 24.12.12, fh 110 dt 24.12.12