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156,830 lekë

Mini Bashkia 7 (3535) → MOBITEL WIRELESS COMMUNICATION

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice6021011442015
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 156,830
Amount156,830 lekë
Invoice descriptionMin Bashk Nr 7 Lik telefon mbas MK fat 17011192

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Mini Bashkia 7 (3535) BANKA CREDINS 60,000