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19,417 lekë

Departamenti i Administrates Publike (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice3110161092012
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount19,417 lekë
Invoice description602-Depar.Admin.Publi tel prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A 1,572,620