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5,518 lekë

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

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice61410040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount5,518 lekë
Invoice description602 ministria ekonomise. shpenzime telefon tirane, muaji qershor 2013, nr klienti 310001946078 ft 715509713

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2013 Aparati i Ministrise se Ekonomise(3535) DEA SECURITY 343,334
17.10.2013 Aparati i Ministrise se Ekonomise(3535) E.P.S.A 18,000