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2,553 lekë

Aparati Ministrise se Punes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed30.08.2012
Registered24.08.2012
Invoice3211025001/2012*
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount2,553 lekë
Invoice description602 AP MIN PUNES tel cel fat. 000000010105153 M KORRIK FLORA BATUSHA AB, 110051028