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8,631 lekë

Mini Bashkia 7 (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice13421011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount8,631 lekë
Invoice description602-MINI BASHKIA 7 TELEFON QERSHOR 2013 ABONENTI 44351 FAT 116101926

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Mini Bashkia 7 (3535) ALBTELEKOM SH.A. 32,833