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81,600 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice94710120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLIZARD
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 81,600
Amount81,600 lekë
Invoice description1012001, MIN KLUTURES, Projekt kont.22.10.14 ft.2 dt.17.11.14 seri 10101452 fh 42 dt.17.11.14

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the invoice number repeats within an institution
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