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750 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice24210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount750 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES shpenzime telefoni fiks fatura PRILL2012 kodi abonentit 1230487108

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2013 Aparati Ministrise Arsimit e Shkences (3535) CEZ SHPERNDARJE 209,864