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204,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed31.12.2015
Registered29.12.2015
Invoice55910140482015
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime te printimit dhe publikimit 204,000
Amount204,000 lekë
Invoice description1014048 Drejt Pergj Burgjeve AKT MARVESHJE NR 2/3 DT 11.02.2015 SHERBIM INTERNETI FT NR 329/24470190 PV DT 28.12.2015