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18,251 lekë

Aparati Ministrise se Shendetesise (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed29.05.2012
Registered29.05.2012
Invoice16310130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount18,251 lekë
Invoice description602 MINISTRIA E SHENDETESISEtelefon fat 000000008813088382 dt 01.05.12

Others with the same invoice number

the invoice number repeats within an institution
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28.05.2012 Aparati Ministrise se Shendetesise (3535) TROPIKAL 327,500