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3,099 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice15410160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount3,099 lekë
Invoice descriptionAparati Ministrise Brendeshme telefon mars 13 kodi ab 536223