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2,385 lekë

Agjensia e Prokurimit Publik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice12210870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount2,385 lekë
Invoice descriptionAPP tel korik fat 00116128867 ab 3185