Home Treasury Transactions

1,203,915 lekë

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

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice35010030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount1,203,915 lekë
Invoice description602 KM telefon,kodi 1366187399.fat dt 03.08.2012,seri 706872025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Aparati i Keshillit te Ministrave (3535) ERAL CONSTRUCTION COMPANY 926,880