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11,296 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice8210170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount11,296 lekë
Invoice description602,rep 4300,tel,kod ab 335316,110059370,fat 00000000812229854,00000000811987247 janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 39,000