Home Treasury Transactions

1,063,774 lekë

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

Payment record

Executed08.03.2013
Registered07.03.2013
Invoice6110120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,063,774 lekë
Invoice descriptionMTKRS,1012001 pagat shkurt 2013, liste pagese