Home Treasury Transactions

21,259 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed06.04.2012
Registered05.04.2012
Invoice6910120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount21,259 lekë
Invoice description602 M.T.K.R.S Shpenzime Tel. Shkurt 2012