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18,525 lekë

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

Payment record

Executed17.10.2012
Registered16.10.2012
Invoice2961012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount18,525 lekë
Invoice descriptionM.T.K.R.S shpenz tel shtator 2012 fature 1.10.2012