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3,118 lekë

Parqet Kombetare Bylis (0909)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice7410120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchFier
Category
Amount3,118 lekë
Invoice descriptionSHP TEL SHTATOR 2012 PARKU BYLIS