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16,289 lekë

Aparati i Ministrise se Ekonomise(3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice331100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 16,289 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,289 lekë
Invoice description600-602-M.ZH.E.T.S telefon,kodi 546956,fat dt 01.07.2015