Home Treasury Transactions

320,152 lekë

Aparati i Keshillit te Ministrave (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed23.10.2014
Registered21.10.2014
Invoice35310030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 320,152
Amount320,152 lekë
Invoice descriptionKM shpenz.cel kodi 530924 seri 0121220233-5,kodi 110018276 seri 0121236740-1,kodi 546022 seri 0121227302-1,fat aparati shtator 2014