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65,138 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed17.04.2012
Registered13.04.2012
Invoice12810160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount65,138 lekë
Invoice description602-APARATI I MIN SE BRENDSHME TEJKLAIM SHPENZIMI SHKRESA 2132/4 DT 13004.12 KODI 520851