Home Treasury Transactions

20,693 lekë

Qendra pritese e Viktimave Linze (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice125/1025095/2012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category
Amount20,693 lekë
Invoice description602 QKPVIKTIMAVE TRAFIKUT TEL M . KORRIK KONTR. 0913, 0914 FT T0119283.4