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911,963 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KASTRATI SHA

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice12810120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount911,963 lekë
Invoice description602 M.T.K.R.S Blerje karburant me shtese kont.671 dt 31.01.2012 fat 23 dt 01.03.2012 fh 07.03.2012