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18,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → P I RR O

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice13110120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryP I RR O
BranchTirane
Category —
Amount18,000 lekë
Invoice descriptionMTKRS,1012001 shpenz pritje percj um 65 dt 0103.2013, preventiv kontr 04.03.12, ft 93 dt 18.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2013 Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE 255,240