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375,031 lekë

Aparati i Keshillit te Ministrave (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.09.2014
Registered12.09.2014
Invoice29910030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 375,031
Amount375,031 lekë
Invoice descriptionKM shpenz.cel gusht 2014,kodi 530924 fat seri 0121190899-9,kodi 110018276 fat seri 121207649-9,kodi 546022 seri 0121198135-0 fat gusht 2014