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3,000 lekë

Kuvendi Popullor (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice97410020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionKuvendi shpen.telefoni fat 121270054

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE 39,231