Home› Treasury Transactions

8,523 lekë

Komuna Gjegjan (3330) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed25.03.2013
Registered20.03.2013
Invoice2127180012013
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchPuke
Category —
Amount8,523 lekë
Invoice descriptionKOMUNA GJEGjAN 2718001 SHKURT 2013 SHPENZIME TELEFONI SHKURT 2013 NR. KLIENTIT 530459

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2013 Komuna Gjegjan (3330) RAIFFEISEN BANK SH.A 266,059