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62,343 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice7310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount62,343 lekë
Invoice description600-602-Aparat.Min.Brende telefon,kodi 520851,fat Janar 2012