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20,893 lekë

Aparati Ministrise se Punes (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice12310250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount20,893 lekë
Invoice description602 AP MIN PUNES TEL CEL FAT 81222733 KOD AB 110033660

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE 88,000