Home Treasury Transactions

1,097,045 lekë

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

Payment record

Executed08.03.2012
Registered07.03.2012
Invoice41 10120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,097,045 lekë
Invoice description600 M.T.K.R.S PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL. 20 FAKT 20