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242,355 lekë

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

Payment record

Executed08.03.2013
Registered07.03.2013
Invoice6210120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount242,355 lekë
Invoice descriptionMTKRS,1012001 pagat shkurt 2013, liste pagese