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105,000 lekë

Aparati i Ministrise se Ekonomise(3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed29.01.2014
Registered28.01.2014
Invoice4010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Unspecified 105,000
Amount105,000 lekë
Invoice description602 MZHETS shpenzime cel. a.ahmetaj ft 23.1.14 kod abonenti 4221514111