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97,644 lekë

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

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice9710141002013
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount97,644 lekë
Invoice descriptionDREJT SHERBIMIT TE PROVES tel amc fat mars 2013