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48,746 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice5710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount48,746 lekë
Invoice descriptionAparati Ministrise Brendeshme rimbursim shp telefoni janar kodi ab520851