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97,780 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice33510120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryROALB STUDIO
BranchTirane
Category —
Amount97,780 lekë
Invoice descriptionM.T.K.R.S, fat 18 dt 13.11.12, seri 84881713 kontr 06.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLUS COMMUNICATION 38,410