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5,720,932 lekë

Aparati Ministrise se Financave (3535)ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed17.07.2017
Registered06.07.2017
Invoice486101000120171
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 5,720,932
Amount5,720,932 lekë
Invoice descriptionMin.Fin. likftsherbLAN,nr378seri41043599dt05.12.2016, nr 112 seri 41043793 dt 05.04.2017,75seri41043756 dt 06.03.2017, 37 seri 41043668 dt 06.02.2017, 408 seri 41043629 dt 29.12.2016,221seri49957556dt27.06.16,pvdt21.6.16,kontr15966/4dt2