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24,851 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed28.08.2013
Registered28.08.2013
Invoice30910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount24,851 lekë
Invoice descriptionAparati Min.Brend.telefon korrik 2013 nr klientit 5208511100100001,5208511100100000