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21,378 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice31410160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount21,378 lekë
Invoice descriptionAparat.Min.Brende telefon korrik nr tel 2095550,2054262