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35,913 lekë

Komisioni i Sherbimit Civil (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice2810670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount35,913 lekë
Invoice description602 komisioni sherbimit civil.lik ft cel janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Komisioni i Sherbimit Civil (3535) EAGLE MOBILE 35,807