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225,000 lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice89510120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 225,000
Amount225,000 lekë
Invoice description1012001, MIN KLUTURES, projekt urdher 207 dt.18.08.14 kont3276/1 dt.19.08.14 pcv 10.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRIOT ZIFLA 109,200