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60,000 lekë

Oficina elektromjekesore Tirane (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice610130572013
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount60,000 lekë
Invoice description602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,KARTE RIMB,UP 3 D 4/2/13,PV 4/2/13,FAT 3129516183 D 4/2/13,FH 4/2/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2013 Oficina elektromjekesore Tirane (3535) ABCOM 16,000