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1,558 lekë

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

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice15210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount1,558 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES telefon fat SHKURT kodi 1230487108

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Aparati Ministrise Arsimit e Shkences (3535) G J I K U R I A 6,880,990