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234,543 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice2261012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount234,543 lekë
Invoice description600 M.T.K.R.S Pagat korrik 2012 Nr pun Plan 103 Fakt 103