Home Treasury Transactions

2,019,713 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)K.D.K.

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice221 10120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryK.D.K.
BranchTirane
Category
Amount2,019,713 lekë
Invoice description602 MTKRS Rimbursim TVSH te projektit IPA me Ur min 257 dt 20.07.2012 fat 57 dt 25.05.2012