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5,245 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice7410171272015
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchDurres
Category Sherbime telefonike 5,245
Amount5,245 lekë
Invoice description1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE SHPENZIM TEL QESHOR 2015 FAT NR 001123423760 DT 01.07.2015