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10,505 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed29.10.2013
Registered28.10.2013
Invoice40010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount10,505 lekë
Invoice descriptionAparati Ministrise Brendeshme shp telefoni shkr 6477/5 25.10.2013 kodi klientit 5208510000100013,5208510000100011