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97,630 lekë

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

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice410141002013
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount97,630 lekë
Invoice descriptionDREJT SHERBIMIT TE PROVES TEL FAT DHJETOR 2012