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4,166 lekë

Mini Bashkia 3 (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice12221011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount4,166 lekë
Invoice description600-MINI BASHKIA 3 TELEFON FATURA 1161200504 KODI 523397

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Mini Bashkia 1 (3535) BASHKIM NAZLLI 90,200