A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

208,590 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AIR LOGISTICS

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice6910120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAIR LOGISTICS
BranchTirane
Category —
Amount208,590 Albanian lekë
Invoice descriptionMTKRS,1012001 shpenz transporti um 453 dt 18.12.12, prev , kontr 19.12.12, ft 249 dt 19.12.12, seri 05497050