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530,484 lekë

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

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice22910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount530,484 lekë
Invoice description602-M IN E JASHTME telefon,Fat Prill 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) BESNIK DALIPI 61,100
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 105,063
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 71,022
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) ROLAND HOXHA / TIRANE 19,000