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115,194 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed07.08.2012
Registered06.08.2012
Invoice17010141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount115,194 lekë
Invoice description602-Drejt.Sherb.Proves tel abon 534078 mbajtur nga paga korrik 2012