Home Treasury Transactions

294,599 lekë

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

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice9210120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount294,599 lekë
Invoice descriptionMTKRS,1012001 shpenz tel janar 2013, ft 709583015 dt 05.02.2013, nr klienti 1333484325