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54,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SOFRA E ARIUT

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice7010120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySOFRA E ARIUT
BranchTirane
Category
Amount54,000 lekë
Invoice descriptionMTKRS,1012001 shpenz pritje percj , um 106 dt 25.03.2011, kontr 25.03.2011, ft 6 dt 28.07.2011, seri 70014406