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2,753 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.07.2015
Registered14.07.2015
Invoice51010170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 2,753
Amount2,753 lekë
Invoice descriptionMinistria e Mbrojtjes, shpenz.cel.qershor 2015 abon 110078548 ft 000000012334233904 dt 1.6.15