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35,193 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice6221011612015
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 35,193 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount35,193 lekë
Invoice description2101161 AGJ MBROTJE KONSUM telefon fat 03.06.2015