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472,580 lekë

Aparati i Keshillit te Ministrave (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.05.2014
Registered12.05.2014
Invoice13510030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 472,580
Amount472,580 lekë
Invoice descriptionlik tel fix , nr.3100001719675 fat.dt.30.04.2014,seri 717628099

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2014 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 89,760