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162,752 lekë

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

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice10710150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 162,752
Amount162,752 lekë
Invoice description1015001 Min Jashtme lik telefon shkurt 2017,klienti 310001730832 ,fat723341765 dt 28.02.2017

Others with the same invoice number

the invoice number repeats within an institution
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19.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 869,795