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3,000,000 lekë

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

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice810120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLEJAD
BranchTirane
Category —
Amount3,000,000 lekë
Invoice descriptionmtkrs,1012001, proj kult at zef valentinit, um 457 dt 31.12.12, kontr 31.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLUS COMMUNICATION 16,720