Home› Treasury Transactions

139,090 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535) → MOBITEL WIRELESS COMMUNICATION

Payment record

Executed19.04.2016
Registered19.04.2016
Invoice6210051182016
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 139,090
Amount139,090 lekë
Invoice description602-AKU,Autoriteti.K.Ushqimit,lik interneti shkurt- mars 2016,kont vazhdim. Nr 31/8 dt 12.02..2015,fat NR 112 SERI 30821716 DT 31.03..2016u-p nr 31/4 dt 28.01.16,ft.oft dt 28.01.16,nj.fit nr 31/7 dt 04.02.16,p.verb dt 01.02.16