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235,989 lekë

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

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice4210120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount235,989 lekë
Invoice description600 M.T.K.R.S PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL. 3 FAKT 3