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4,800 lekë

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

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice29810030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount4,800 lekë
Invoice description602 KM telefon,fat dt 30.07.2012,seri 53471481

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Aparati i Keshillit te Ministrave (3535) LUAN BASHA/1 398,500