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60,000 lekë

Oficina elektromjekesore Tirane (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice1610130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount60,000 lekë
Invoice description602Qendra kombetare bio-mjeksore. karta rimbushese up 4 dt 10.02.12 pv3.4 dt 10.02.12 ft 90052179 ser 06240697

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Oficina elektromjekesore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 120