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17,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → T & D

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice11810120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryT & D
BranchTirane
Category —
Amount17,800 lekë
Invoice descriptionMTKRS,1012001 shpenz pritje percj um 29 dt 02.02.12, kontr 02.02.12, ft 50 dt 08.02.12 seri 89214296

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 399,691