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94,234 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed25.06.2012
Registered22.06.2012
Invoice28410170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount94,234 lekë
Invoice description600,602,MIN MBROJTJES Lik telefon maj 2012