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25,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TATJANA SHELE

Payment record

Executed21.11.2016
Registered18.11.2016
Invoice66610120012016
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTATJANA SHELE
BranchTirane
Category Shpenzime per pritje e percjellje 25,000
Amount25,000 lekë
Invoice description1012001 Min Kultures pritje delegacioni urdher 318 dt.30.09.16 ft.7 dt.04.10.16 serial 7648016 kont.4858/2 dt.04.10.2016