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131,333 lekë

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

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice7410150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 131,333
Amount131,333 lekë
Invoice description1015001-Ministria e Jashtme telefon fat nr 166341/2023 dt 08.02.2023 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 134,931