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3,120 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice42710170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,120
Amount3,120 lekë
Invoice descriptionMinistria e Mbrojtjes, shpenz.cel.maj 2015 abon 110035336 ft dt 1.6.15