Home Treasury Transactions

17,280 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice31510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,280
Amount17,280 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.telefon fat nr 598341/2022 dt 04.04.2022 abon nr 310001716645

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 4,000
14.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 34,602,010