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381,640 lekë

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

Payment record

Executed04.10.2012
Registered03.10.2012
Invoice252 1012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount381,640 lekë
Invoice description602 MTKRS shpenz TELEFONI, korik gusht 2012 ft seri 109216468 dt 1.8.12 ft seri 109239183 dt 1.9.12 kodi i perdoruesit 37450