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8,613 lekë

Agjensia e Prokurimit Publik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice13710870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 8,613
Amount8,613 lekë
Invoice descriptionAgjens Prok Publik .lik limit cel tetor 2014,kontr 002447 dt 27.02.2014,kodi abonent 3185,fat 00121264509 dt 01.11.2014