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4,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LADYBIRD

Payment record

Executed09.08.2016
Registered09.08.2016
Invoice446110120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLADYBIRD
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,800
Amount4,800 lekë
Invoice description1012001 Min Kultures UP 44 dt.09.06.2016 pcv 09.06.2016 ft.45 dt.13.06.2016 serial36543658 fh 11/2 dt.13.06.2016