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5,000 lekë

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

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice20610120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryP I RR O
BranchTirane
Category
Amount5,000 lekë
Invoice descriptionMTKRS,1012001 shpen pritje percj um 19 dt 24.01.2013, preveniv, fature 58 dt 25.01.2013, seri 05943558, fh 4 dt 25.01.2013