Home Treasury Transactions

185,160 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice45310170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 185,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount185,160 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati Shpenzime AmcMaj 2015 kod Ab.54624810; Ab 54624810; Ab 54624834 Ab.54624834 Ab 5462481110