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183,743 lekë

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

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice11310120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 183,743
Amount183,743 lekë
Invoice description1012001, MIN KLUTURES, paga punonjesit ne liste pritjeje LP 01-31 mars 2014, Shkes 6481 dt 6.1.14