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4,800 lekë

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

Payment record

Executed12.08.2014
Registered06.08.2014
Invoice26010030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice descriptionKM pagese linja LD korrik 2014 fat 90294500 dat 30.07.2014 seri 110316158

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Aparati i Keshillit te Ministrave (3535) PASTRIME SILVIO 1,001,940