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5,154 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice4810171272015
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchDurres
Category Sherbime telefonike 5,154
Amount5,154 lekë
Invoice description1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE paguar tel prill lik fat nr 00123365790 dt 01.05.2015