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10,000 lekë

Bashkia Kamez (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice6421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionBashkia Kamez telefon celular janar 2015 kodi i abonentit 5212469958100000

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Bashkia Kamez (3535) AMG-AL 189,600