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20,173 lekë

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

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice56010150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 20,173
Amount20,173 lekë
Invoice description1015001 Ministria e Jashtme , lik ft tel seri 720803603 dt 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) KADIU 1,665,600