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1,274,289 lekë

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

Payment record

Executed19.03.2012
Registered01.03.2012
Invoice10510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount1,274,289 lekë
Invoice description1015001 602 MIN E JASHTME TELEFON FAT 703760121 DT 06.1.12 FAT 703754294 DT 06.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) MISIONI I PERHERSHEM I BANKES 745,211