Home Treasury Transactions

17,280 lekë

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

Payment record

Executed09.04.2020
Registered30.03.2020
Invoice19010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,280
Amount17,280 lekë
Invoice descriptionMin Jashtme.lik telefon shkurt ,klienti 310001716645,fat 729033482 dt 28.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 6,078,527