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186,990 lekë

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

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice35110120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTHNEGEL
BranchTirane
Category
Amount186,990 lekë
Invoice description1012001 MTKRS,projekti botim plaku i butkes,40% i fundit um 443 dt 04.12.12, kontr 04.12.12, prev ft 01 date 24.12.12, fh 125 dt 24.12.12