Home Treasury Transactions

200,000 lekë

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

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice119 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPROSOUND
BranchTirane
Category
Amount200,000 lekë
Invoice description231 M.T.K.R.S Blerje paisje audio vizuale, UP 46 dt 01.04.2012 pv 3/4 dt 01.04.2012 ft 193 dt 02.04.2012 seri 01536193 fh 38 dt 18.04.2012