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572,435 lekë

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

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice7410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount572,435 lekë
Invoice description602-MIN E JASHTME TELEFON FAT 708221088 DT 02.11.12 FAT 708221421 DT 02.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 199,700