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18,399 lekë

Departamenti i Administrates Publike (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice1010161092012
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount18,399 lekë
Invoice description602-Depar.Admin.Publi telefon,fat Janar 2012