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70,000 lekë

Bashkia Tirana (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice218021010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 70,000
Amount70,000 lekë
Invoice description2101001 BASHKIA TIRANE internet kont 01.02.2015 fat 308 dt 09.12.2015