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17,713 lekë

Shkolla e Magjistratures (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice7010550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount17,713 lekë
Invoice description602 Shkolla e Magjistratures sherb celul klienti 441471300100

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the invoice number repeats within an institution
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05.04.2013 Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA 10,800