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22,096 lekë

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

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice7110120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount22,096 lekë
Invoice description602 M.T.K.R.S Shpenzime Tel. Shkurt 2012