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19,988 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TAULANT JAKUPI

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice88410120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTAULANT JAKUPI
BranchTirane
Category
Amount19,988 lekë
Invoice descriptionMTKRS,1012001 shpenzime blerje mat pastrimi, up 301 dt 04.12.13, pv 1/2 dt 04.12.13, ft 415 dt 04.12.13, seri 06490415, fh 100 dt 4.12.13