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916,400 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice225 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount916,400 lekë
Invoice description600 M.T.K.R.S Pagat korrik 2012 Nr pun Plan 103 Fakt 103