Home› Treasury Transactions

10,000 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice7810140962012
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount10,000 lekë
Invoice description602 A.K.K.PRONAVE celular prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ALBTELEKOM SH.A. 63,058