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38,991 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.03.2013
Registered20.03.2013
Invoice9210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount38,991 lekë
Invoice descriptionAparati Ministrise Brendeshme telefon shkurt 2013 shkr 1630/7 18.03.2013