Home Treasury Transactions

481,121 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALPHA BANK -- ALBANIA

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice10710120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category
Amount481,121 lekë
Invoice descriptionMTKRS,1012001 pagat mars 2013, liste pagese, NUMRI punonjesve PLAN 104, FAKT 103