Home Treasury Transactions

15,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TDR GROUP

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice10410120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTDR GROUP
BranchTirane
Category
Amount15,000 lekë
Invoice descriptionMTKRS,1012001 shpenz vendim gjyqesor,arjan avrazi, um 196 dt 14.06.2012, VGJA 76 dt 13.09.2011