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4,800 lekë

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

Payment record

Executed20.03.2014
Registered17.03.2014
Invoice7110030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,800
Amount4,800 lekë
Invoice descriptionpagese LD shkurt 2014fat nr.90243290 dt.28.02.2014,seri 110239424

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Aparati i Keshillit te Ministrave (3535) INFOSOFT OFFICE SHA 836,749