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676,962 lekë

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

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice22310120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount676,962 lekë
Invoice description1012001 MTKRS,1012001 shpenz karb, urdher prok 461 dt 31.12.12, kontr 08.01.13, form 08.01.13, ft 33 dt 08.01.13, fh 20 dt 08.01.13