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5,000 lekë

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

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice2861012001 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,arjan avrazi um 196 dt 14.06.2012 vendim gjyk 76 dt 13.09.11