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3,111 lekë

Sherbimi per ceshtjet e biresimeve (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice12410140492015
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,111
Amount3,111 lekë
Invoice description1014049 Komit Shqiptar Biresimeve Shpenzime telefonqershor 2015 ft.00000001234070264dt.01.07.15