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17,667 lekë

Aparati i Ministrise se Ekonomise(3535) → ENTI RREGULLATOR TELEKOMUNIKACIONIT

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice12010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryENTI RREGULLATOR TELEKOMUNIKACIONIT
BranchTirane
Category Unspecified 17,667
Amount17,667 lekë
Invoice description602 MZHETS numer jeshil shkresa 1334/1 dt 24.2.14 ft 125220434 dt 24.2.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Aparati i Ministrise se Ekonomise(3535) INTER-ALB OIL 455,000
27.03.2014 Aparati i Ministrise se Ekonomise(3535) H&E 285,000