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11,396 lekë

Agjensia e Prokurimit Publik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.07.2015
Registered21.07.2015
Invoice8610870012015
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 11,396 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,396 lekë
Invoice descriptionAgjens Prok Publik ,lik telef,limit amc ,kontr 002447dt 247.2.2015 fat dt 01.07.2015,kod abonenti 3185