Home Treasury Transactions

421,542 lekë

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

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice2971012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount421,542 lekë
Invoice descriptionM.T.K.R.S shpenz tel shtator 2012 fature 4.10.2012