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69,520 lekë

Sp. Librazhd (0821)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice17510130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 69,520
Amount69,520 lekë
Invoice descriptionSPITALI LIBRAZHD,NDALESE TELEFONI AMC PER MUAJIN MAJ 2015