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128,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)N I R V A N A

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice11510120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryN I R V A N A
BranchTirane
Category
Amount128,600 lekë
Invoice descriptionMTKRS,1012001 shpenz pritje percj um 270 dt 27.07.2012, kontr 27.07.2012, ft 106 dt 02.08.2012, seri 02672303