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40,992 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.11.2012
Registered19.11.2012
Invoice43810160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount40,992 lekë
Invoice descriptionAparati Min.Brendeshme telefon tetor 2012 abonenti 520851