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929,114 lekë

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

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice173 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount929,114 lekë
Invoice description600 M.T.K.R.S Pagat Qershor 2012 Nr pun Plan 103 Fakt 103