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64,080 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.06.2013
Registered20.06.2013
Invoice23010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount64,080 lekë
Invoice descriptionAparati Ministrise Brendeshme tejkalim shp tel shkr 3496/2 13.06.2013