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19,101 lekë

Aparati Ministrise se Drejtesise (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice30210140012015
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 19,101 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,101 lekë
Invoice description600-602-Ministria e Drejtesise telefon,kodi 54433410,fat dt 01.06.2015