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557,274 lekë

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

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice35910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount557,274 lekë
Invoice description602-MIN E JASHTME TELEFON FAT 706876823 DT 03.08.12 FAT 7068770998

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 334,222
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO 15,873