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118,541 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice9610170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount118,541 lekë
Invoice description602 REP 1001 AMC KOD 47832 FAT JANAR 2012