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158,668 lekë

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

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice3310150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 158,668
Amount158,668 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik telefon dhjetor2017,nr klienti 310001730832,fat 724955627 dt 31.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 780,569