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21,440 lekë

Departamenti i Administrates Publike (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice1610161092012
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount21,440 lekë
Invoice description602-Depar.Admin.Publi telefon,fat Shkurt 2012