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16,008 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.07.2015
Registered14.07.2015
Invoice44410170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchDurres
Category Sherbime telefonike 16,008
Amount16,008 lekë
Invoice descriptionLIK CEL.NR.KL.54624812 QERSHOR 2015 /REP.USHT.2001 DURRES 1017031/TDO 0707