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1,393,578 lekë

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

Payment record

Executed11.01.2013
Registered10.01.2013
Invoice310120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,393,578 lekë
Invoice descriptionpagat dhjetor 2012, liste pagese numri plan punonjesve 104, fakt 104