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410,900 lekë

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

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice77810120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA AELFIOR
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 410,900
Amount410,900 lekë
Invoice description1012001, MIN KLUTURES, 40% kont.2023 dt.05.05.14 urdher 67 dt.20.03.14 pika 31 ft.4 dt.20.11.14