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31,346 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice13210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount31,346 lekë
Invoice descriptionAparati Ministrise Brend.tejkalim shp telefoni mars 2013 abonenti 520851