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280,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)THNEGEL

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice26810120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTHNEGEL
BranchTirane
Category
Amount280,000 lekë
Invoice description1012001 MTKRS,projekti botim plaku i butkes, 60% um 443 dt 04.12.12, kontr 04.12.12, prev ft 01 date 24.12.12, fh 125 dt 24.12.12