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270,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UNION BANK SHA

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice18810120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount270,000 lekë
Invoice descriptionMTKRS,1012001 proj kult kombet letersise,um 253 dt 17.07.12, prev , vendim jurie , 19.12.12, liste pagese liste pagese - honorare