Home Treasury Transactions

17,467 lekë

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

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice39510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount17,467 lekë
Invoice descriptionmin e jashtme telefon nentor 2013 klineti 310001716645 fat 716547165 dt 30.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 60,650