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111,806 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice7110170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount111,806 lekë
Invoice description602,min mbrojt dash,cel,list pagese 2012,fat janar 2012