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20,000 lekë

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

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice17510150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice descriptionMinistria e Jashtme pagese numer telefoni jeshil shkresa 20 dt. 28.04.2015 fat. 1252 dt. 26.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 2,640,041