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648,427 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)T P L A N I

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice33110120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryT P L A N I
BranchTirane
Category
Amount648,427 lekë
Invoice descriptionM.T.K.R.S, fat up 231 dt 04.07.12, um 232 dt 04.07.12, ft 7 dt 15.10.12, seri 04301458 situac 1kontr 17.09.12 , njoftin 6670/1 dt 17.09.12