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1,350,367 lekë

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

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice1410120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount1,350,367 lekë
Invoice descriptionMTKRS,1012001 pagat janar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE 10,000