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2,770 lekë

Departamenti i Administrates Publike (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice7610870152015
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 2,770
Amount2,770 lekë
Invoice descriptionD.A.P,lik telefon ,maj,Enkela Dudushi Kodi 32791116