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17,280 lekë

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

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice19210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,280
Amount17,280 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik telefon janar ,nr klienti 310001716645,fat 28.2.2018 seri 725239788

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMB ASADA AN GLEZE 692,510