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160,497 Albanian lekë

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

Payment record

Executed29.01.2014
Registered28.01.2014
Invoice1510120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 160,497
Amount160,497 Albanian lekë
Invoice description1012001, MIN KLUTURES, poste dhjetor 2013, fature nr 31.12.2013, klient 310001692446, seri 716771549