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115,326 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → UNION BANK SHA

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice33010120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga e grupit 115,326
Amount115,326 lekë
Invoice descriptionMinistria e Kultures 1012001 pagat nr.punonjesve plan 91,fakti 1,listepagesa Qershor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ.SHQIP PER NJE ZHVILLIM TE QENDRUSHEM 780,000