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9,450 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice13110120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per pritje e percjellje 9,450
Amount9,450 lekë
Invoice description1012001, MIN KLUTURES, pagese per perkthim, Urdher 13 dt 20.1.14, Kont 207 dt 20.1.14, PV 207/1 dt 20.1.14,Lpag prill 2014 tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) "EAG COMMUNICATION" 72,000