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50,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → NOVATECH STUDIO

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice2751012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNOVATECH STUDIO
BranchTirane
Category —
Amount50,000 lekë
Invoice descriptionM.T.K.R.S sherbimi tjera, kontr 2727 dt 26.04.12, ft 35 dt 09.05.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) COMFORT 119,592