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123,672 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice31610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 123,672
Amount123,672 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.telefon fat nr 598556/2022 dt 04.04.2022 abon nr 310001716645

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 22,027,451