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9,332 lekë

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

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice2410150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,332
Amount9,332 lekë
Invoice descriptionMinistria e Jashtme lik fat telefon dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MALIT TE ZI 61,119