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109,795 lekë

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

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice28110141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount109,795 lekë
Invoice description-Drejt.Sherb.Proves amc ndales nga paga kod ab 534078