Home Treasury Transactions

21,000 lekë

Aparati i Ministrise se Brendshme (3535)ENTI RREGULLATOR TELEKOMUNIKACIONIT

Payment record

Executed13.02.2014
Registered13.02.2014
Invoice5010160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryENTI RREGULLATOR TELEKOMUNIKACIONIT
BranchTirane
Category Unspecified 21,000
Amount21,000 lekë
Invoice descriptionAparati Min.Brend.sherbim per vend nr jeshil shk 952/4 13.02.2014 fat 152220318 05.02.2014