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31,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LLAKI TRANS

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice37710120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLLAKI TRANS
BranchTirane
Category
Amount31,500 lekë
Invoice description1012001 MTKRS,pagese proj kult konfere nderkom shkolla shqipe, um 314 dt 19.09.2012, prev /kontr 18.09.2012, ft 201 dt 07.12.12 seri 01194689