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8,858 lekë

Administrata Qendrore SHKP (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed12.12.2012
Registered11.12.2012
Invoice2731025085/2012
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount8,858 lekë
Invoice description600 SHKP TEL CEL FAT 112262108 ab 52516 fat 112262106 ab. 525156 fat 112275451 ab 110053675

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Administrata Qendrore SHKP (3535) BANKA CREDINS 369,000