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1,083 Albanian lekë

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

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice33410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount1,083 Albanian lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES tel ab1230487108

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2013 Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE 1,924,856