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1,286,188 lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice12610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount1,286,188 lekë
Invoice description602-MIN E JASTHME TELEFON FAT 703209079 DT 06.12.11 FAT 703208545 DT 06.12.11

Others with the same invoice number

the invoice number repeats within an institution
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25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA AMERIKANE SHQIPTARE 174,390