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8,141 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice11010140472015
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Shtese page per funksionin 8,141
Amount8,141 lekë
Invoice description1014047 Drejt Pergj permbarimit telefon mars-prill permbledhese dt 02.06.2015 kodi abon 545263