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6,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Redi Panariti

Payment record

Executed28.06.2019
Registered25.06.2019
Invoice46110120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRedi Panariti
BranchTirane
Category Shpenzime per pritje e percjellje 6,500
Amount6,500 lekë
Invoice descriptionMinistria e Kultures 1012001,pritje delegacioni,fatura nr.320.dt.21.05.2019.seria 58437320,urdher nr.282.dt.20.05.2019.kontrata nr 3284 2.dt.20.05.2019