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6,860 lekë

Mini Bashkia 5 (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice10 21011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount6,860 lekë
Invoice description602 Min.Bashkia 5-telefoni kodi abonentir 4420810 fat.dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Mini Bashkia 5 (3535) BANKA CREDINS 3,480,000