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7,414 lekë

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

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice24210040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount7,414 lekë
Invoice description602 ministria ekonomise.lik ft tel nr kl 15358473

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Aparati i Ministrise se Ekonomise(3535) B R A T I 76,000