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1,155,627 lekë

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

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice15110030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount1,155,627 lekë
Invoice description602 KM prill 2012telefon,f5.05.2012,s705580160,kl12366187399

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Aparati i Keshillit te Ministrave (3535) BLERINA BASHA 165,000
21.05.2012 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 31,350