Home Treasury Transactions

422,572 lekë

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

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice32710120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount422,572 lekë
Invoice descriptionM.T.K.R.S telefon , ft 708221981 dt02.11.12, tetor 2012 nr klienti 1333484325