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355,645 lekë

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

Payment record

Executed22.01.2014
Registered22.01.2014
Invoice1610110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 355,645
Amount355,645 lekë
Invoice description1011001 602Min.Arsimit tel.fat dhjetor2013,fs716772309