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124,451 lekë

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

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice7310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 124,451
Amount124,451 lekë
Invoice description1015001-Ministria e Jashtme telefon fat nr 147105/2023 dt 07.01.2023 klenti 310001716645

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 572,971