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139,137 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice10410150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 139,137
Amount139,137 lekë
Invoice descriptionMin Jashtme.lik TELEFON JANAR ,KLIENTI 31001730832,FAT 728842364 DT 31.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 926,133