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217,750 lekë

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

Payment record

Executed08.11.2012
Registered07.11.2012
Invoice31110120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount217,750 lekë
Invoice descriptionM.T.K.R.S, TELEFON SHTATOR 2012, fature 109257576 dt 01.10.12, kodi 37450

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A 1,085,626