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234,000 lekë

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

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice37110120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount234,000 lekë
Invoice descriptionM.T.K.R.S shperblimi , , um fin 3132/882 dt 14.12.12 um 448 dt 10.12.12