Home Treasury Transactions

47,572 lekë

Aparati Ministrise se Drejtesise (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.07.2015
Registered23.07.2015
Invoice36410140012015
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 47,572 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,572 lekë
Invoice description602-Ministria e Drejtesise telefon,kodi 544334,fat dt 01.07.2015