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2,000 lekë

Enti i Turizmit (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice7910120592012
InstitutionEnti i Turizmit (3535) X-480
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category
Amount2,000 lekë
Invoice description602 A.SH .TURIZMIT Internet me ur 46 dt 24.04.2012 fat 24.04.2012