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56,000 lekë

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

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice70310120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryT & D
BranchTirane
Category Shpenzime per pritje e percjellje 56,000
Amount56,000 lekë
Invoice description1012001 Ministrie e Kultures pritje percjellje urdh 645 dt 2.10.17 kont 6443/2 dt 4.10.17 fat 201 dt 4.10.17 ser 48568429