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4,500 Albanian lekë

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

Payment record

Executed28.07.2020
Registered23.07.2020
Invoice27610110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,500
Amount4,500 Albanian lekë
Invoice descriptionMASR, shpenz tel cel Mirela Arifi, fat nr 354210253 dt 01.07.2020 M/Qershor, kodi klienti 450001768334

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2020 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 11,279,000