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61,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PC STORE

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice96410120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPC STORE
BranchTirane
Category
Amount61,200 lekë
Invoice descriptionMTKRS,1012001 shpenzime aparat fotogr, up 93 dt 11.12.13, njoft 13.12.13, ft 2644 dt 13.12.13, seri 12360677, fh 69 dt 13.12.13