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202,444 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.02.2012
Registered02.02.2012
Invoice3710170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount202,444 lekë
Invoice description602,600,MIN MBROJT DASH,TEL,FAT NENTOR DHJETOR 2011