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5,000 lekë

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

Payment record

Executed25.09.2012
Registered25.09.2012
Invoice2621012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTDR GROUP
BranchTirane
Category
Amount5,000 lekë
Invoice descriptionM.T.K.R.S shpenzime gjyqesore,genc bejleri um 197 dt 14.06.2012 vendim gjyk 89 dt 11.10.2011