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727,090 lekë

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

Payment record

Executed28.06.2012
Registered16.06.2012
Invoice160 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount727,090 lekë
Invoice description602 M.T.K.R.S Shpenzime tel Mars prill 2012 fat seri 705155923 //705576088