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2,200 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)TELEKOM ALBANIA

Payment record

Executed01.07.2020
Registered29.06.2020
Invoice33310060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,200
Amount2,200 lekë
Invoice descriptionMIE, shpenz tel mars 20, nr 3264269287dt1.4.20, urdh nr 79 dt18.2.20, vkm nr 864 dt23.7.2010