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136,920 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ODISEA TRAVEL & TOURS

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice12110120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 136,920
Amount136,920 lekë
Invoice description1012001 MINISTRIA KULTURES bileta projekt urdher 84/1 dt.26.023.15 ft.228 dt.10.03.15 serial 7708433