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1,512,434 lekë

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

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice58710120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga e grupit 1,512,434
Amount1,512,434 lekë
Invoice descriptionMinistria e Kultures 1012001,pagat Tetor,nr.punonjesve plan 91,fakti 24,listepagesa Tetor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPEN DOORS FOR ALBANIAN YOUTHS 480,000