Home Treasury Transactions

158,040 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ZETA

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice84510120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryZETA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 158,040
Amount158,040 lekë
Invoice description1012001 602 MIN KULTURES 40% likuidim kont.4409 dt.30.09.2014 ft.04 dt.05.12.14 seri 13141504 urdher 153 dt.30.06.14 pika 36