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343,109 lekë

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

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice18510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 343,109
Amount343,109 lekë
Invoice description1015001 MIN E JASHTME telefon muaji prill,nr klienti 310001730832,fat nr 717593398 dt 30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) FO. SHQIP."PER TE DR.PERS.ME AFTE.KUF" 151,436