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26,300 lekë

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

Payment record

Executed26.01.2018
Registered29.12.2017
Invoice94610120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryT & D
BranchTirane
Category Shpenzime per pritje e percjellje 26,300
Amount26,300 lekë
Invoice description1012001 Ministrie e Kultures prit deleg, urdh 736 dt 15.11.17 kont 7459/2 dt 23.11.17 fat270 dt 23.11.17 ser 54189148