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45,539 Albanian lekë

Aparati Ministrise se Drejtesise (3535) → TELEKOM ALBANIA

Payment record

Executed06.10.2015
Registered06.10.2015
Invoice47710140012015
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 45,539
Amount45,539 Albanian lekë
Invoice description231-Ministria e Drejtesise T.V.SH EURALIUS,shpenzim celulari,kontrate garant nr 2014/346-900,fat nr serie 1233823218,1234111803,12344424271 dt 01.06.2015,01.07.2015,01.08.2015