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801,802 lekë

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

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice19010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount801,802 lekë
Invoice description602-MIN E JASHTME TELEFON JANAR 2012 FAT 704171495 DT 08.02.12 FAT 704170962 DT 08.02.12

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the invoice number repeats within an institution
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