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1,938 lekë

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

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice88410040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount1,938 lekë
Invoice description602 ministria ekonomise.lik ft tel elbasan korik 2012 nr kl 1568085987

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Aparati i Ministrise se Ekonomise(3535) C L A S S I C 38,784