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20,622 lekë

Departamenti i Administrates Publike (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice2510161092012
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount20,622 lekë
Invoice description602-Depar.Admin.Publi telefon,fat Mars 2012