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2,886,292 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice140 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount2,886,292 lekë
Invoice description602 M.T.K.R.S Pagat Maj 2012 Nr pun Plan 103 Fakt 103