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203,420 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)POSEIDON - O4

Payment record

Executed17.07.2014
Registered17.07.2014
Invoice32910120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPOSEIDON - O4
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 203,420
Amount203,420 lekë
Invoice description1012001, MIN KLUTURES, bileta udhetimi urdher 152/1 dt.30.06.14 ft.43 dt.01.07.14 seri 6754244