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9,817 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TELEKOM ALBANIA

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice25410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 9,817
Amount9,817 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik telefon celular,kodi 4578926,fat 000207933470-8 dt 01.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 782,669