Home Treasury Transactions

18,694 lekë

Dega e Kujdesit Paresor Berat (0202)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice9210130032015
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 18,694
Amount18,694 lekë
Invoice descriptionShendeti publik berat per amc abonenti 542772 1013003