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72,000 lekë

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

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice5610120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryROLAND DEDJA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 72,000
Amount72,000 lekë
Invoice description1012001 MINISTRIA KULTURES Paisje zyre urdher Min.111 dt.09.04.2012 ft.112 dt.11.04.12 seri 008192