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17,467 lekë

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

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice14410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,467
Amount17,467 lekë
Invoice description1015001 MIN PUN TE JASHTME PAG TEL. NR.KL. 310001716645 FT.NR.717187684 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 MBRETERISE SE SPANJES 546,542