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39,904 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed09.08.2013
Registered07.08.2013
Invoice29810160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount39,904 lekë
Invoice descriptionAparati Min.Brend.telefon qershor 2013 shkr 5243 06.08.2013