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65,940 lekë

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

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice82910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 65,940
Amount65,940 lekë
Invoice description1012001, MIN KLUTURES, bileta urdher 234 dt.10.09.14 preventiv pika 1 ft.721 dt.27.10.14 seri 7330552