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60,885 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed14.06.2012
Registered12.06.2012
Invoice22010160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount60,885 lekë
Invoice description602-Aparat.Min.Brende telefon shk 3971/7 12.06.2012 kodi 520851 maj 2012