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108,088 lekë

Ndermarja e punetoreve nr. 2 (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice5121011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount108,088 lekë
Invoice descriptionNderm Punt nr 2 lik A M C per ndriçim dhjetor 2011 + janar 2012