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67,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ROLAND DEDJA

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice20710120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryROLAND DEDJA
BranchTirane
Category
Amount67,500 lekë
Invoice descriptionMTKRS,1012001 shpen pritje percj um 19 dt 24.01.2013, preveniv, fature 67 dt 27.01.2012, seri 12151