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15,410 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice10310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount15,410 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES telefon fat DHJETOR JANAR 2012 KODI 2606196603

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Aparati Ministrise Arsimit e Shkences (3535) TRIS COMPANY 5,000