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10,800 lekë

Agjensia e Prokurimit Publik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed11.06.2014
Registered11.06.2014
Invoice76 10870012014
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,800 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,800 lekë
Invoice descriptionAgjens Prok Publik .lik ft cel maj 2014