Home Treasury Transactions

190,059 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice11210120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 190,059
Amount190,059 lekë
Invoice description1012001, MIN KLUTURES, paga punonjesit ne liste pritjeje LP 01-31 mars 2014, Shkes 6481 dt 6.1.14