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4,467 lekë

Aparati Ministrise se Punes (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice11310250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount4,467 lekë
Invoice description602 AP MIN PUNES TEL FIX FAT 81239572 AB 47879

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Punes (3535) 55 20,000