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45,765 lekë

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

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice705 10120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNOVATECH STUDIO
BranchTirane
Category
Amount45,765 lekë
Invoice description1012001 mtkrs,sherbim te ndryshme kontr 6840 dt 21.9.12,ft 94 dt 31.12.2012