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127,089 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UNION TRAVEL CO

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice220 10120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION TRAVEL CO
BranchTirane
Category
Amount127,089 lekë
Invoice description602 MTKRS DIETA JASHTE VENDIT, UMIN 112 DT 09.04.12 , PREV FT 3001 DT 13.07.12,