Home Treasury Transactions

60,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)THEODOR DHOSKA

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice89210120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTHEODOR DHOSKA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 60,000
Amount60,000 lekë
Invoice description1012001, MIN KLUTURES, materiale urdher 207 dt.18.08.14 kont.3726/3 dt.19.08.14 ft.68 dt.13.11.14seri 0007068 fh 3 dt.13.11.2014