Home Treasury Transactions

49,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)VILA ALEHANDRO

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice11710120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVILA ALEHANDRO
BranchTirane
Category
Amount49,500 lekë
Invoice descriptionMTKRS,1012001 shpenz pritje percj um 308 dt 13.09.2012, kontr 17.09.2012, ft 43 dt 17.09.2012