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59,500 lekë

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

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice70210120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryT & D
BranchTirane
Category Shpenzime per pritje e percjellje 59,500
Amount59,500 lekë
Invoice description1012001 Ministrie e Kultures pritje percjellje urdh 637 dt 28.9.17 kont 6365/3 dt 29.9.17 fat 197 dt 30.9.17 ser 48568425