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17,230 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MONIKA DHIMA

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice349110120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMONIKA DHIMA
BranchTirane
Category Shpenzime per pritje e percjellje 17,230
Amount17,230 lekë
Invoice description1012001 MINISTRIA KULTURES pritje delegacioni kont.3179 dt.23.06.15 ft.45 dt.29.06.15 serial 7815296