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7,360 lekë

Kuvendi Popullor (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice18010020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount7,360 lekë
Invoice description602 Kuvendi.tleefon ft 81200819 dt 1.2.2012,kodi 320611

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Kuvendi Popullor (3535) BANKA CREDINS 66,061