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4,692 lekë

Agjensia Telegrafike Shqiptare (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed27.05.2013
Registered24.05.2013
Invoice12410310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount4,692 lekë
Invoice descriptionA-T-Sh-ja tel prill 13 f 114164413