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101,565 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice12610170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount101,565 lekë
Invoice description600,602,MIN MBROJT DASH,TEL AMC FAT MARS KOD 00000000812345593