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800,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INFOSOFT SYSTEM

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice96810120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount800,000 lekë
Invoice descriptionMTKRS,1012001 shpenzime gjyq vendim pages perf , urdher tit 113 dt 28.03.13, v gjyk 8286 dt 15.10.2009, kontr 16.12.2008, ft 19552738 dt 20.12.2008