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5,000 lekë

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

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice3441012001 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 14.06.12, vendim 89 dt 11.10.11