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415,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)JOAN RUSTEMI

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice10010120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryJOAN RUSTEMI
BranchTirane
Category
Amount415,500 lekë
Invoice description602 M.T.K.R.S Blerje me Up 36 dt 24.01.2012 pv 24.01.2012 fat 10 dt 25.01.2012 fh 4 dt 30.01.2012