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74,787 lekë

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

Payment record

Executed21.06.2018
Registered18.06.2018
Invoice10610120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 74,787
Amount74,787 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr725640400.dt.31.05.2018.klienti 310001692446,shpenzime telefoni prill 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2018 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLEJAD 900,000