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24,686 lekë

Mini Bashkia 7 (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice11221011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount24,686 lekë
Invoice description602-MINI BASHKIA 7 telefon fat 1141938443

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Mini Bashkia 7 (3535) BANKA E TIRANES 4,520,450