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240,839 lekë

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

Payment record

Executed11.01.2013
Registered10.01.2013
Invoice510120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount240,839 lekë
Invoice descriptionpagat dhjetor 2012, liste pagese numri plan punonjesve 104, fakt 104