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5,000 lekë

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

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice224 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount5,000 lekë
Invoice description602 M.T.K.R.S Shpenzim per pasaporta diplomatike punojesish liste pagese Gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE 1,488,290