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383,430 lekë

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

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice11410120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount383,430 lekë
Invoice description602 M.T.K.R.S Shpenzime Tel.Pagese e muaj shkurt 2012 nr klientit 1333484325