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3,070,873 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1810120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount3,070,873 lekë
Invoice description600 M.T.K.R.S PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL. 48 FAKT 48

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTELEKOM SH.A. 361,726