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2,400 lekë

Komuna Roshnik (0202) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice3723100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchBerat
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionKomuna Roshnik 2310001,likujdim fature 1233069671 dt.01.03.2015