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34,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → NJAZI UKA

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice3510120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNJAZI UKA
BranchTirane
Category —
Amount34,500 lekë
Invoice description1012001 mtkrs,pagese mat pergj up 92 dt 22.11.11, ft 13 dt 22.11.12, fh 50 dt 22.11.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) C.C.S. OFFICE 230,500