Home Treasury Transactions

1,197,831 lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice2110120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 1,197,831
Amount1,197,831 lekë
Invoice description1012001, MIN KLUTURES, pagat janar 2014, numri plan 75 fakt 55, liste pagese