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6,459 lekë

Aparati i Ministrise se Ekonomise(3535) → ALBTELEKOM SH.A.

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice15810040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount6,459 lekë
Invoice description602 ministria ekonomise.lik ft tel nr kl 153558473

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Aparati i Ministrise se Ekonomise(3535) ZYRE PERFAQESIMI E EKOKEM-PALVELU OY 2,243,041