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10,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PAVLIN DODA

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice3110120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPAVLIN DODA
BranchTirane
Category
Amount10,000 lekë
Invoice description1012001 mtkrs,pagese shpenzime gjyqs ,pavlin doda um 313 dt 19.09.12, vgjrr 353 dt 27.07.10,

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) COMFORT 100,000