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9,724 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice4010140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount9,724 lekë
Invoice description602-Drejt.Permbarimit telefon celular per muajin mars 2012 kod abonentit 4503513