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319,774 lekë

Aparati i Keshillit te Ministrave (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed14.11.2014
Registered12.11.2014
Invoice41210030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 319,774
Amount319,774 lekë
Invoice descriptionKM shpenz.cel ,kodi 530924 fat seri 1212490666,kodi 546022 seri 012125567 30,aparati tetor 2014