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4,000 lekë

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

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice31510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht. telefon fat nr 513685/2022 dt 03.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 17,280
14.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 34,602,010