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1,543,275 lekë

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

Payment record

Executed08.03.2013
Registered07.03.2013
Invoice5910120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,543,275 lekë
Invoice descriptionMTKRS,1012001 pagat shkurt 2013,