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18,033 lekë

Komisioni i Sherbimit Civil (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice8310670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount18,033 lekë
Invoice description602 komisioni sherbimit civil.lik ft cel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Komisioni i Sherbimit Civil (3535) EAGLE MOBILE 29,675