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13,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)HOUSE OF ARTS

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice97510120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryHOUSE OF ARTS
BranchTirane
Category
Amount13,500 lekë
Invoice descriptionMTKRS,1012001 shpenzime PRITJE DELEGACIONI, U TIT 308 DT 12.12.13, KONTR 12.12.13, FT 121 DT 10856018 DT 13.12.13