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26,627 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.02.2012
Registered01.02.2012
Invoice4410170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount26,627 lekë
Invoice description602,min mbrojt dash,TEL,FAT SHTATOR DHJETOR 2011,NR 0682081618