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3,319 lekë

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

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice30910040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount3,319 lekë
Invoice description602 ministria ekonomise. shpenzime telefon kukes ,ft muaji shkurt 2013, nr klienti 153558473, kontr vazhdim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati i Ministrise se Ekonomise(3535) AL & GI 4,000