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17,283 lekë

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

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice52710150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,283
Amount17,283 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.telefon fat nr 953635 dt 05.06.2022 abon 310001716645

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) AGNA 610,000
14.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 1,215,000