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72,000 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice94410120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 72,000
Amount72,000 lekë
Invoice description1012001, MIN KLUTURES, lik.40% kont.3116 dt.09.07.14urdher 153 dt.30.06.14 pika 16 Dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MIRAND SELENICA/1 60,000