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980,620 lekë

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

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice6210120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount980,620 lekë
Invoice description600 M.T.K.R.S PAGA Mars 2012 ME BORDERO NR I PUNONJESVE PL. 20 FAKT 20