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519,578 lekë

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

Payment record

Executed20.03.2012
Registered06.03.2012
Invoice4910120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount519,578 lekë
Invoice description602 M.T.K.R.S Shpenzime Tel.Pagese e prapambetur 2010 nr klientit 1333484325

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CEZ SHPERNDARJE 800,000