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399,691 lekë

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

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice11810120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount399,691 lekë
Invoice descriptionMTKRS,1012001 dieta jashte vendit, um 42 dt 08.02.13, um 71 dt 06.03.13, um 80 dt 13.03.13, um 98 dt98 dt 02.04.13 autorizim 03.04.13 2797 euro = 142.9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) T & D 17,800