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12,481 lekë

Komuna Ndroq (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice93280300120141
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 12,481
Amount12,481 lekë
Invoice descriptionKomuna Ndroq Lik telefon kod 547336 fat 0000000121168885/6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE 943,544