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18,224 lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice12510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount18,224 lekë
Invoice description602-MIN E JASTHME TELEFON KORRIK 2011 FAT 701551696 DT 24.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 143,631