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58,157 lekë

Inspektoriati Qendror Teknik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed11.02.2014
Registered11.02.2014
Invoice1110930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Unspecified 58,157
Amount58,157 lekë
Invoice description600 IQT shpenzime pagese detyrim cel nentor 2013 ft 117155100 dt 1.12.13 kod abonenti 540052