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18,333 lekë

Aparati i Ministrise se Ekonomise(3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice86100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 18,333
Amount18,333 lekë
Invoice description602-M.ZH.E.T.S telefon,kodi 422151411,fat dt 01.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Aparati i Ministrise se Ekonomise(3535) ERCON 175,344