Home Treasury Transactions

193,272 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed27.07.2015
Registered27.07.2015
Invoice55210170012015
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 193,272 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount193,272 lekë
Invoice descriptionMinistria e Mbrojtjes, Aparati Shpenzime Amc qershor 2015 kod Ab.54624834; Ab 54624810; Ab 54624811 Ab.54624838 Ab 5462481110, ab 54624829, ab 5462481010, ab 545394 ft 1.7.15