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43,849 lekë

Komisioni i Sherbimit Civil (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice5010670012014
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 43,849
Amount43,849 lekë
Invoice descriptionKOMISIONI I SHERBIMIT CIVIL.lik ft bl pajisje up dt 14.2.2014, nj fit dt 18.2.2014, seri 13762871 dt 31.3.2014, fh dt 31.3.2014