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3,361 lekë

Burgu 313 Tirane (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed13.08.2015
Registered13.08.2015
Invoice13310140092015
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,361
Amount3,361 lekë
Invoice description1014009 IEVP 313 TEL, FAT 0000000123414876 D 30/6/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2015 Burgu 313 Tirane (3535) JURGEN XHAFA 98,650