Home Treasury Transactions

24,500 lekë

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

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice7410120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryROLAND DEDJA
BranchTirane
Category
Amount24,500 lekë
Invoice descriptionMTKRS,1012001 shpenz pritje percj, um 55 dt 22.02.12, preventiv, kontr 12.04.12, ft 127 dt 18.04.12, seri 008427