Home Treasury Transactions

350,754 lekë

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

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice227 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount350,754 lekë
Invoice description602 MTKRS shpenz TELEFONI, Maj