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89,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SILVANA SHAKA

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice157 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySILVANA SHAKA
BranchTirane
Category
Amount89,400 lekë
Invoice description602 M.T.K.R.S shpenzime transporti up 30 dt 29.01.2012 pv 29.01.2012 fh 175 dt 31.01.12 um 40 dt 28.02.12 pv 28.02.12 fat 176 dt 29.02.12 um 50 dt 29.03.12, up 60 dt 29.04.2012