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3,075 lekë

Burgu 313 Tirane (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice7510140092015
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,075
Amount3,075 lekë
Invoice description1014009 IEVP 313 pagese telefon Prill 2015