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20,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice17010150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice description1015001-Ministria e Jashtme - Rinovim domain Shkrese 810 dt 4.3.2024 Ft 369932215 dt 02.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 2,504,493