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197,498 lekë

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

Payment record

Executed20.03.2014
Registered13.03.2014
Invoice14610100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 197,498
Amount197,498 lekë
Invoice descriptionMin.Fin.shpenz.tel.shkurt 2014 Fat.dt.28.02.2014, seri 717224017,717266618,717301494,717138151,717182889,717223797,717266350 kont.dt.12.12.2003,08.01.2004,23.04.2009,24.08.2010,19.05.2011,24.09.2012,nr.kl.310001738092,310001950291,310001979

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Aparati Ministrise se Financave (3535) GULLIVER O.K 108,452