Home Treasury Transactions

57,350 lekë

Bashkia Tirana (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice1982210100120151
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 57,350
Amount57,350 lekë
Invoice description2101001 BASHKIA TIRANE njesia Ad. Nr.7 kont.01.07.14 dt.30.06.15 ft.129 dt.30.06.15