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3,002,578 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice222 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount3,002,578 lekë
Invoice description600 M.T.K.R.S Pagat korrik 2012 Nr pun Plan 103 Fakt 103

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A 5,000