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11,870 lekë

Drejtoria e Pyjeve Vlore (3737) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice147 1026027 2012
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchVlore
Category —
Amount11,870 lekë
Invoice descriptionTELEFON NR.SERIE 0000000110393845 D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Drejtoria e Pyjeve Vlore (3737) EUROPETROL DURRES ALBANIA SH.A. 147,936