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8,150 lekë

Bashkia Rubik (2026)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.04.2012
Registered20.04.2012
Invoice11221640012012
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchMirdite
Category
Amount8,150 lekë
Invoice descriptionbashkia rubik per ndalesa telefoni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Bashkia Rubik (2026) RAIFFEISEN BANK SH.A 1,570,160