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8,617 lekë

Agjensia e Prokurimit Publik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice15010870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 8,617
Amount8,617 lekë
Invoice descriptionAgjens Prok Publik .lik limit cel nentor 2014,kontr 002447 dt 27.02.2014,kodi abonent 3185,fat 00121293794dt 01.12.2014