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40,888 lekë

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

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice21310120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount40,888 lekë
Invoice descriptionMTKRS,1012001 pagat prill 2013, liste pagese,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLEJAD 2,000,000