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3,200 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice237 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount3,200 lekë
Invoice description602 M.T.K.R.S dieta sipas autorizimit date 15.03.12 korce 07.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES 94,500