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37,260 lekë

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

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice77010120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMONIKA DHIMA
BranchTirane
Category Shpenzime per pritje e percjellje 37,260
Amount37,260 lekë
Invoice description1012001 Min Kultures pritje up. 345 dt. 26.10.2016 fat. 38545873 dt. 17.11.2016