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4,000 lekë

Qendra e Publikimeve zyrtare (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice1910140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount4,000 lekë
Invoice description602-Q.P.Zyrtare telefon muaji janar 2012 nr.abon.525938