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8,425 lekë

Aparati i Ministrise se Ekonomise(3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed06.06.2014
Registered06.06.2014
Invoice20410040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 8,425
Amount8,425 lekë
Invoice description602 MZHETS shpenzime cel. e.qirici ft 1.6.14 kod abonenti 545977

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Aparati i Ministrise se Ekonomise(3535) SHQIP 15,000