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114,838 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MAK ALBANIA

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice158 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMAK ALBANIA
BranchTirane
Category
Amount114,838 lekë
Invoice description602 M.T.K.R.S shpenzime pritje percjellje um nr 147 dt 31.05.2011 fature nr 1136 dt 03.06.2011