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56,619 lekë

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

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice96910120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINTERALBANIAN
BranchTirane
Category
Amount56,619 lekë
Invoice descriptionMTKRS,1012001 shpenzime siguracion makine, up 86 dt 10.12.13, up 91 dt 11.12.13, njoftim fit 13.12.13, fat 1952 date 16.12.13, seri 11954699