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2,493 lekë

Agjensia Kombetare e duhaneve (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice8/1005039/12
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount2,493 lekë
Invoice description602 agj.k.d.c.GSM dhjetor 2011 kod aboneti 522271 ser 81179376