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76,734 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed06.07.2012
Registered05.07.2012
Invoice15010110402012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount76,734 lekë
Invoice description600-Drejt.Sherb.Proves TELEFONA MAJ 2012 KODI 534078

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2012 Universiteti Politeknik (3535) BRUNO BUDLLA 170,000