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367 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed27.07.2015
Registered27.07.2015
Invoice55110170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 367
Amount367 lekë
Invoice descriptionMinistria e Mbrojtjes, shpenz.cel.qershor 2015 abon 110035336 (diference fature)