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240,857 lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice11110120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount240,857 lekë
Invoice descriptionMTKRS,1012001 pagat mars 2013, liste pagese, NUMRI punonjesve PLAN 104, FAKT 103