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548 lekë

Aparati Ministrise se Punes (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice14510250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount548 lekë
Invoice description602 AP MIN PUNES tel fix fat 81292719 ab 110051028

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 291,500