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17,282 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice1910150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,282
Amount17,282 lekë
Invoice descriptionMin Evrop pune Jasht lik telefon,klienti 310001716645,fat 726811047 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2019 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 649,024