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652,843 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice9010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount652,843 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES telefon fat JANAR 2012 kodi 134485494

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 5,462,454
22.02.2012 Aparati Ministrise Arsimit e Shkences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 32,410