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6,919 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)TELEKOM ALBANIA

Payment record

Executed24.07.2020
Registered22.07.2020
Invoice36110120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 6,919
Amount6,919 lekë
Invoice descriptionMinistria e Kultures 1012001,shp.telef.celular fatura nr.0326553756.dt.01.07.2020,kodi 53809814