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4,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice28510160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount4,000 lekë
Invoice description602-Aparat.Min.Brende telefon fat 682007899 20.06.2012