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35,648 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice4521011612015
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 35,648 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount35,648 lekë
Invoice description2101161 AGJ MBROTJE KONSUM TELEFON FAT 1212284949 DT 01.04.2015