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8,948 lekë

Qendra pritese e Viktimave Linze (3535) → MOBITEL WIRELESS COMMUNICATION

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice510250952012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category —
Amount8,948 lekë
Invoice description602 QKPVIKTIMAVE TRAFIKUT TEL JANAR 2012 FAT 0117132/3 KONT 0913/0914

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES 694,052