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2,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ENTI RREGULLATOR TELEKOMUNIKACIONIT

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice18810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENTI RREGULLATOR TELEKOMUNIKACIONIT
BranchTirane
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description1015001 MIN E JASHTME Rinovim i domeinit te ministrise shkrese nr 155 dt 10.04.14 fat nr 125221550 dt 12.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE IZRAELIT 538,000