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617,760 lekë

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

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice147/10120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount617,760 lekë
Invoice descriptionMTKRS,1012001 proj kult - lutjet e nene terezes, um 263 dt 25.07.2012. preventiv , kontrate 15.11.2012, liste pagese