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8,708 lekë

Mini Bashkia 5 (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed31.01.2014
Registered30.01.2014
Invoice12121011452014
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Unspecified 8,708
Amount8,708 lekë
Invoice descriptionMin.Bashkia 5 Telefonat Dhjetor 2013 kodi abonentit 4420810 fat dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A 1,056,048