Home Treasury Transactions

1,528,159 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice141 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,528,159 lekë
Invoice description600 M.T.K.R.S Pagat Maj 2012 Nr pun Plan 103 Fakt 103