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7,580 lekë

Mini Bashkia 3 (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice14021011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount7,580 lekë
Invoice description602-mini bashkia 3 telefon fat 1161426877 kodi 523397

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2013 Mini Bashkia 7 (3535) BANKA CREDINS 1,232,535