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10,000 lekë

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

Payment record

Executed15.02.2013
Registered08.02.2013
Invoice2010120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTDR GROUP
BranchTirane
Category
Amount10,000 lekë
Invoice description1012001 mtkrs,shpenz gjyqesore, um 196 dt 14.06.12, , vgja 76 dt 13.09.2011