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242,000 lekë

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

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice12210120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount242,000 lekë
Invoice descriptionMTKRS,1012001 dieta punonjesish, autorizim 01.03.2013, liste pagese 03.04.13