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35,543 lekë

Grupi i Mbikqyrjes Financiare (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice3310101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount35,543 lekë
Invoice description602+600-GRUPI MBIKEQYRES TELEFON FAT 01.04.12 SR 812786671 KLIENTI 51974810