Home› Treasury Transactions

521,744 lekë

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

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice6810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount521,744 lekë
Invoice description603 m.arsimit tel janar korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Aparati Ministrise Arsimit e Shkences (3535) QENDRA SHQIPTARE PER KERKIME EKONOMIKE 303,359