Home Treasury Transactions

58,029 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.05.2013
Registered16.05.2013
Invoice17210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount58,029 lekë
Invoice descriptionAparati Ministrise Brend.shp telefoni kodi ab 520851 fat prill 2013