Home Treasury Transactions

29,533 lekë

Dega e Kujdesit Paresor Durres (0707)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3910130052014
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchDurres
Category Shtesa page te tjera 29,533
Amount29,533 lekë
Invoice descriptionTDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK CEL. SIPAS BORDEROSE MARS 2014