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173,361 Albanian lekë

ASHR Tirane (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice13810130022015
InstitutionASHR Tirane (3535) 1013002
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 173,361
Amount173,361 Albanian lekë
Invoice descriptionASHR Sekuestro TELEFON prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2015 ASHR Tirane (3535) NAZERI 2000 2,721,100