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16,720 lekë

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

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice810120012013
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount16,720 lekë
Invoice description1012001 mtkrs,telefon, dhjetor 2012, s.turku,ft 109327489 dt 01.01.13, 38460

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PLEJAD 3,000,000