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403,121 lekë

Aparati i Keshillit te Ministrave (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice9310030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount403,121 lekë
Invoice description602 KM tel.shkurt 2012,ab319611,f1.03.2012,01.02.2012-29.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2012 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 5,982,969