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49,999 lekë

Mini Bashkia 6 (3535) → MOBITEL WIRELESS COMMUNICATION

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice13921011402015
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime te tjera 49,999
Amount49,999 lekë
Invoice descriptionMin Bashk Nr 6 Lik internet fat 22630618 nr 109

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Mini Bashkia 6 (3535) ALBTELEKOM SH.A. 32,684