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139,600 lekë

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

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice58310120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIZARD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 139,600
Amount139,600 lekë
Invoice description1012001, MIN KLUTURES, projekt urdher 233 dt.10.09.14 kont.sherbimi 11.09.14 ft.26 dt.16.09.14 serial 10101376 fh 27 dt.16.09.14