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185,992 lekë

Aparati Ministrise se Financave (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.01.2014
Registered15.01.2014
Invoice1010100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 185,992
Amount185,992 lekë
Invoice descriptionMin.Fin.shpenz.tel.dhjetor 2013 fat.per muajin dhjetor 2013 nr.kl.310001738092,310001950291,310001979612,310000001038,310001692498,310001726144,310001937537 seri 716813324,716856920,716893474,716724447,716771325,716812995,716856797,kont.dt.