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3,626 lekë

Komuna Shales (0808) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice4823960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchElbasan
Category —
Amount3,626 lekë
Invoice descriptiontelefon 5126250000100000 Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Komuna Shales (0808) KUJTIM SHPATARAKU 104,780