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1,066,032 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice10910120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,066,032 lekë
Invoice descriptionMTKRS,1012001 pagat mars 2013, liste pagese