Home Treasury Transactions

36,300 lekë

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

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice3010120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryT & D
BranchTirane
Category Shpenzime per pritje e percjellje 36,300
Amount36,300 lekë
Invoice description1012001 Min Kultures 2018. pritja delegacioni urdh 9 dt 8.1.18 kontr 8351/6 dt 10.1.18 fatr 8dt 11.1.18 ser 54189214