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2,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice910140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category
Amount2,000 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT shpenz per rinov per domain dpp.gov.al urdher nr 211 dt 4/2/2013

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the invoice number repeats within an institution
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18.02.2013 Drejtoria e Pergjithshme e Permbarimit (3535) ALBANIAN MOBILE COMMUNICATION 8,000