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3,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice9610140492015
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1014049 Komit Shqiptar Biresimeve TELEFON FAT DT 1.06.2015 KL 543479