Home Treasury Transactions

2,770 lekë

Departamenti i Administrates Publike (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed29.07.2015
Registered28.07.2015
Invoice9010870152015
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 2,770
Amount2,770 lekë
Invoice descriptionD.A.P,shpenzime telefoni qershor 2015 kodi ab 32791116 nr tel 4018091