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37,210 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PRO CREDIT BANK

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice11210120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount37,210 lekë
Invoice descriptionMTKRS,1012001 pagat mars 2013, liste pagese, NUMRI punonjesve PLAN 104, FAKT 103