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6,271 lekë

Komisioni i Prokurimit Publik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice2810870102014
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Unspecified 6,271
Amount6,271 lekë
Invoice description600 kom prok publik tel janar ,ub 2/3 dt 18.02.2014, denar biba, tel 355682054606, kod 5136691200100007, ft 1178648711, janar 2014