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270,000 lekë

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

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice11310120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA TREVA
BranchTirane
Category
Amount270,000 lekë
Invoice descriptionMTKRS,1012001 shpenz proj festiv 12 folkr i dukagjinit , 100%, um 408 dt 12.11.2012, kontr 12.11.12