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10,716 lekë

Mini Bashkia 5 (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice4321011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount10,716 lekë
Invoice description602 njes bashkiake 5 lik telefon shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Mini Bashkia 5 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 320,190