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38,410 lekë

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

Payment record

Executed27.11.2012
Registered26.11.2012
Invoice33510120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount38,410 lekë
Invoice descriptionM.T.K.R.S, fat 109170716, dt 01.05.12, ft 01.06.12, 01.08.12, 01.09.12, klienti 38460

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ROALB STUDIO 97,780