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6,400 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice1310061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount6,400 lekë
Invoice description602 Zyra Qend.Aluiznit celular tetor nendor 2012