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94,050 lekë

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

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice37410120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryT P L A N I
BranchTirane
Category
Amount94,050 lekë
Invoice descriptionM.T.K.R.S, rikonstruksion ndertese sit perf kont vazhd 6672 17.09.2012 fat 7 15.10.2012