Home Treasury Transactions

6,187 lekë

Agjensia e Prokurimit Publik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice24 1087001 2012
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount6,187 lekë
Invoice description602 AGJENSIA PROKURIM PUBLIK ,Shpenzime tel Janar 2012 Seri 0081205713 dt 01.02.2012