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149,999 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice7510120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 149,999
Amount149,999 lekë
Invoice description1012001, MIN KLUTURES, pagese bileta udhetimi up 7 dt 10.02.14, ftese oferte 3 njoftim fituesi 20.02.14, ft 190 dt 20.02.14, s 13057728