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3,326 lekë

Departamenti i Administrates Publike (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice7510870152015
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,326
Amount3,326 lekë
Invoice descriptionD.A.P,lik telefon ,maj,E Albana Koçiu Kodi 546022

Others with the same invoice number

the invoice number repeats within an institution
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11.06.2015 Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A 17,000