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52,884 lekë

Qendra pritese e Viktimave Linze (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice631025095/2012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category
Amount52,884 lekë
Invoice description602QKPVIKTIMAVE TRAFIKUT TEL SHKURT 2012 , MARS PRILL MAJ KONTRAT 09130914 FT 0117132.3