Home Treasury Transactions

27,500 lekë

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

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice8210120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount27,500 lekë
Invoice descriptionMTKRS,1012001 shpenz dieta liste pagese 12.03.2013, sipas autorizimit