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2,627,531 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA CREDINS

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice110/10120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount2,627,531 lekë
Invoice descriptionMTKRS,1012001 pagat mars 2013, liste pagese, NUMRI punonjesve PLAN 104, FAKT 103