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911,963 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SKENDERI G

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice11510120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySKENDERI G
BranchTirane
Category
Amount911,963 lekë
Invoice description602 M.T.K.R.S Blerje karburant me shtese kont.671 dt 31.01.2012 fat 23 dt 01.03.2012 fh 07.03.2012