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69,820 lekë

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

Payment record

Executed02.03.2023
Registered24.02.2023
Invoice2810120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 69,820
Amount69,820 lekë
Invoice description1012001 Ministria e Kultures, telefon Janar 2023, fat 166925 dt: 08.02.2023