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3,858 lekë

Qendra Kombetare e Regjistrimit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice2110040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,858
Amount3,858 lekë
Invoice description602-Q.K.R telefon,kodi 5436971000100026,fat dt 01.02.2015