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148,022 lekë

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

Payment record

Executed01.04.2019
Registered21.03.2019
Invoice23810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 148,022
Amount148,022 lekë
Invoice descriptionMin Evrop pune Jasht lik telefon shkurt klienti 310001730832,fat 28.02.2019 seri 727077319

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 83,699