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2,000,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → PLEJAD

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice21310120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLEJAD
BranchTirane
Category —
Amount2,000,000 lekë
Invoice description1012001 MTKRS,1012001 shpenz proj botim - kult 140 veprave at zef pellumbi, um 457 dt 31.12.12, prev , kontr 31.12.12, ft 18 dt 02.05.2012,seri 6483017, fh 30.04.2013, rel financiar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK 40,888