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1,151,058 lekë

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

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice1610120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount1,151,058 lekë
Invoice descriptionMTKRS,1012001 pagat janar 2013, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE 10,000