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80,640 lekë

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

Payment record

Executed26.04.2021
Registered21.04.2021
Invoice17310110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 80,640
Amount80,640 lekë
Invoice descriptionMASR, Shpenz tel fiks, lik fat nr 3754/2021 dt.09/04/2021 M/Mars 2021sistemi elektronik 388

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2021 Aparati Ministrise Arsimit e Shkences (3535) OVERVIEW 270,500