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1,151,974 lekë

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

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice274 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,151,974 lekë
Invoice description600 M.T.K.R.S Pagat shtator 2012