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14,039 lekë

Qendra pritese e Viktimave Linze (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed28.01.2016
Registered27.01.2016
Invoice810250952016
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 14,039
Amount14,039 lekë
Invoice descriptionQendra komb pritese e Viktim trafiku Linxe, pagese tel nentor dhjetor, fat 9 dt 31.12.2015 ser 30821609, kontrate 0913, 0914