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2,400 lekë

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

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice24910150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme telefon fat 396989/2022 dt 4.3.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 7,319,880