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1,099,052 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice2110120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,099,052 lekë
Invoice description600 M.T.K.R.S PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL. 20 FAKT 20