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11,673 lekë

Aparati Ministrise se Punes (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice14310250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount11,673 lekë
Invoice description602 AP MIN PUNES tel fix fat 81273730 ab 478780000100134

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Aparati Ministrise se Punes (3535) ALBTOURSD-VAS TOUR OPERATORE 69,000