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3,132 lekë

Departamenti i Administrates Publike (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed29.07.2015
Registered28.07.2015
Invoice9210870152015
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,132
Amount3,132 lekë
Invoice descriptionD.A.P,shpenzime telefoni qershor 2015 kodi ab 546022 nr tel 2088323