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11,301 lekë

Mini Bashkia 7 (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice7821011442014
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 11,301
Amount11,301 lekë
Invoice descriptionMini Bashkia 7 Lik telefon detyr te prap kod abon 44351 fat 1178653323

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Mini Bashkia 7 (3535) CEZ SHPERNDARJE 59,486