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4,000 lekë

Komuna Terpan (0202)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice5323070012012
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchBerat
Category
Amount4,000 lekë
Invoice descriptionpagese per AMC muaj mars 2012.abonenti 110068609,Komuna Terpan 2307001