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375,890 lekë

Kuvendi Popullor (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed31.01.2012
Registered30.01.2012
Invoice122/1002001/12
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount375,890 lekë
Invoice description602 600 Kuvendi.cel dhe cel paga fat 81167476 dt 1.1.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2012 Kuvendi Popullor (3535) BANKA CREDINS 19,440