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55,400 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)STATUS

Payment record

Executed08.06.2020
Registered03.06.2020
Invoice25810120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySTATUS
BranchTirane
Category Shpenzime per pritje e percjellje 55,400
Amount55,400 lekë
Invoice descriptionMinistria e Kultures 1012001,pritje delegacioni,fatura nr.32.dt.06.03.2020,seria 85779233,urdher nr.137.dt.06.03.2020,kontrate nr.1350 3.dt.06.03.2020