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1,354,940 lekë

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

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice90210120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount1,354,940 lekë
Invoice descriptionMTKRS,1012001 pagat nentor 2013, liste pagese,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FRIULANA BITUMI S.R.1 DEGA NE SHQIPERI 5,867,734