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1,920 lekë

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

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice88310040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount1,920 lekë
Invoice description602 ministria ekonomise.lik ft tel korce korik 2012 nr kl 1450992811

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Aparati i Ministrise se Ekonomise(3535) ALSTEZO(J63208420N) 153,480