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3,524 lekë

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

Payment record

Executed11.02.2014
Registered10.02.2014
Invoice6510040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 3,524
Amount3,524 lekë
Invoice description602 MZHETS shpenzime telefoni kukes ft 716855899 dt 31.12.13 kontrata 310001834115

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2014 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A 108