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211,750 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA AELFIOR

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice72010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA AELFIOR
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 211,750
Amount211,750 lekë
Invoice description1012001 MINISTRIA KULTURES 40% kont.2729 dt.27.05.2015 urdher 331/4 dt.09.02.15 pika 47 ft.10 dt.22.11.15 serial 1111361