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3,592 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed05.08.2015
Registered04.08.2015
Invoice15410140472015
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Shtese page per funksionin 3,592
Amount3,592 lekë
Invoice description1014047 Drejt Pergj permbarimit tel Qershor 2015 permb. shpenzimesh 03.08.2015 kont 06.01.2015 kodi abonentit 545263