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74,210 Albanian lekë

Sp. Kavaje (3513) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice10610130712015
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 74,210
Amount74,210 Albanian lekë
Invoice descriptionSPITALI TELEFON ME KONTRATE PRILL 2015