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3,017,726 lekë

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

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice271 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount3,017,726 lekë
Invoice descriptionM.T.K.R.S shpenzime liste pagese paga shtator 2012