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3,200 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice2110061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount3,200 lekë
Invoice description602 Zyra Qend.Aluiznit telefon,fat Dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS 926,818