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6,500 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2210120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount6,500 lekë
Invoice description602 M.T.K.R.S Shpenzime Tel tetor 2011 kodi 1001254

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS 22,000