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223,454 lekë

Aparati Ministrise se Financave (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.05.2012
Registered21.05.2012
Invoice32210100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount223,454 lekë
Invoice description602-MIN E FINANCES TELEFON PRILL 2012 AT 813028487 KONT 2 DT 03.01.11 NE VAZHDIM