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84,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → KOHA JONE

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice66410120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKOHA JONE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 84,000
Amount84,000 Albanian lekë
Invoice description1012001, MIN KLUTURES, Njoftim ne gazete shkrea per likuidim 4451/3 dt.01.10.14 ft.208 dt.24.10.14 seri 88619965 kont.16.10.2014