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17,129 lekë

Sp. Sarande (3731) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice23310130842015
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchSarande
Category Sherbime telefonike 17,129
Amount17,129 lekë
Invoice descriptionlikujdim fatura maj,qershor nga spitali sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Sp. Sarande (3731) EDNA - FARMA 93,278