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323,954 lekë

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

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice14310150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 323,954
Amount323,954 lekë
Invoice description1015001 MIN PUN TE JASHTME PAG.TEL NR.KL 310001730832 FT.NR.717188364 DT.28.02.14 SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SERBISE 113,899