Home Treasury Transactions

22,527 lekë

Reparti Ushtarak Nr.2001 Durres (0707)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice37010170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchDurres
Category Sherbime telefonike 22,527
Amount22,527 lekë
Invoice descriptionLIK UJE KO.1709203 MAJ 2015 FAT 123379770 /REPARTI USHTARAK 2001 1017031/TDO 0707