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448,762 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice7310120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount448,762 lekë
Invoice description602 M.T.K.R.S Dieta me jashte me Urdher ministri nr.73 dt.12.03.2012 Sa terhequr 3147 euro me kurs dite 142.06 leke arketare Jonoda Fusha nr dok Z0001569