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2,991,878 lekë

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

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice34610120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount2,991,878 lekë
Invoice descriptionM.T.K.R.S pagat NENTOR , 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MARJANA RUNA 18,000