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4,000 lekë

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

Payment record

Executed20.07.2020
Registered15.07.2020
Invoice36310120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionMinistria e Kultures 1012001,shp.tel.celular,fatura nr.0326572643.dt.01.07.2020,kodi abonentit 55161716