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133,790 lekë

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

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice31010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 133,790
Amount133,790 lekë
Invoice descriptionMin Jashtme.lik miratuar e-mail dt 11.5.2020, telefon dhjetor 2019 ,klienti 310001716645,fat 728692371 dt 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
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15.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 119,483