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8,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice910140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount8,000 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT amc abon 4503513 fat janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Drejtoria e Pergjithshme e Permbarimit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 2,000