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308,150 lekë

Aparati i Keshillit te Ministrave (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed27.05.2014
Registered12.05.2014
Invoice13410030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 308,150
Amount308,150 lekë
Invoice descriptionlik fat cel,date 01.04.2014-30.04.2014,kodi 530924,seri 118812120-4,kod 110018276,fat 11882548-8,kod 546022,seri 118820632-8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Aparati i Keshillit te Ministrave (3535) SGS AUTOMOTIVE ALBANIA 40,120