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9,300 lekë

Agjensia e Prokurimit Publik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice104 10870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 9,300
Amount9,300 lekë
Invoice descriptionAgjens Prok Publik .lik limit cel korrik 2014