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21,985 lekë

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

Payment record

Executed18.06.2015
Registered16.06.2015
Invoice24210150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 21,985
Amount21,985 lekë
Invoice descriptionMinistria e Jashtme telefon shkurt 2015 fat.719468579 dt. 28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA AUSTRIAKE 399,527