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1,474,372 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice44910120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga e grupit 1,474,372
Amount1,474,372 lekë
Invoice descriptionMinistria e Kultures1012001,pagat Gusht 2020,nr.punonjesve pl.91,fakti 23, sipas listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA "CSDA" 700,000