Home Treasury Transactions

532,467 lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice2310120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 532,467
Amount532,467 lekë
Invoice description1012001, MIN KLUTURES, pagat janar 2014, numri plan 75 fakt 55, liste pagese