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7,800 lekë

Agjensia e Prokurimit Publik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed04.06.2014
Registered04.06.2014
Invoice7110870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 7,800
Amount7,800 lekë
Invoice descriptionAGJENSIA PROK PUBLIK .lik ft cel prill 2014