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31,416 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2910120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount31,416 lekë
Invoice description602 M.T.K.R.S Shpenzime Tel Janar 2012 kodi 1016288