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17,280 lekë

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

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice7110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,280
Amount17,280 lekë
Invoice description1015001-Ministria e Jashtme telefon fat nr 147086/2023 dt 07.01.2023 klenti 310001716645

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA POLAKE 246,466