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11,442 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice5610170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount11,442 lekë
Invoice description602,rep 1320,tel,kod 110049931,fat 0000000812225449,kod 110051153 fat 000000081224333,kod 110059204 seri 0000000812237238