Home Treasury Transactions

31,427 lekë

Aparati i Ministrise se Ekonomise(3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice11710040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Unspecified 31,427
Amount31,427 lekë
Invoice description602 MZHETS shpenzime cel. a.ahmetaj ft 1.2.14 kod abonenti 4221514111