Home Treasury Transactions

219,242 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)PLUS COMMUNICATION

Payment record

Executed19.06.2012
Registered14.06.2012
Invoice156 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount219,242 lekë
Invoice description1012001 600 dhe 602 M.T.K.R.S pagese telefoni mars prill 2012 fat 4100002101 dt 31.05.12 ft nr 4100002102 dt 31.05.12