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603,694 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQ. BOTUESVE SHQIPTAR+

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice33910120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQ. BOTUESVE SHQIPTAR+
BranchTirane
Category
Amount603,694 lekë
Invoice description1012001 MTKRS,pagese pjesm panairi Leipzigut 40%, um 79 dt 12.03.13, prev kontr 13.03.2013, ft 07 dt 12.12.12., ft 18 dt 31.03.13, relacion financiar