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342,502 lekë

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

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice15210150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 342,502
Amount342,502 lekë
Invoice description1015001 MIN E JASHTME telefon,nr klienti 310001730832,fat 717391169 dt 31.03.14

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 KOSOVES 1,091,862