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135,462 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice23010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 135,462
Amount135,462 lekë
Invoice descriptionMin Jashtme.lik telefon mars,sipas e-mail min fin dt 27.4.2020 ,klienti 310001716645,fat 729157084 dt 31.3.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 219,051