Home› Treasury Transactions

148,661 lekë

Aparati Ministrise Mbrojtjes (3535) → PLUS COMMUNICATION

Payment record

Executed21.06.2013
Registered20.06.2013
Invoice42510170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount148,661 lekë
Invoice description600-602-MIN.MBRO telefon,fat Maj 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Aparati Ministrise Mbrojtjes (3535) K E O N 2,640,000