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18,000 lekë

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

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice34610120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMARJANA RUNA
BranchTirane
Category —
Amount18,000 lekë
Invoice descriptionM.T.K.R.S, SHERBIME MIREMBAJETJE, UP 98 DT 19.08.12, FT 23 DT 19.08.12, up 100 dt 12.09.12, ft 31 dt 12.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 2,991,878