Home Treasury Transactions

6,480 lekë

Agjensia Kombetare e duhaneve (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice3810050392012
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount6,480 lekë
Invoice description602agj.k.d.c.tel.shkurt 2012,ab,522271,fs81245822