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4,395 lekë

Mini Bashkia 3 (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice7921011392012
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount4,395 lekë
Invoice description602 Min.bashkia 3- amc,nnentor 2012 kodi 523397 periudha nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Mini Bashkia 3 (3535) O L S O N I 18,360