Home Treasury Transactions

3,120,000 lekë

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

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice5210120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLEJAD
BranchTirane
Category
Amount3,120,000 lekë
Invoice descriptionMTKRS,1012001 PROJ 100 VJET PAVARESI, 60% PROJ , KONTR 04.12.12, um 438 dt 04.12.12