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496,002 lekë

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

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice3471012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALPHA BANK -- ALBANIA
BranchTirane
Category
Amount496,002 lekë
Invoice descriptionM.T.K.R.S pagat NENTOR, numri pun plan 104, fakt 104