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1,507,560 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4310120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount1,507,560 lekë
Invoice description602 M.T.K.R.S -Blerje me Kont. ne Vazhdim 07.06.2011 fat 23 dt 08.09.2011 fh 42 dt 08.09.2011