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7,330 Albanian lekë

Komuna Levan (0909) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice4624140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchFier
Category —
Amount7,330 Albanian lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001 NR CEL 0682012185

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Komuna Levan (0909) RAIFFEISEN BANK SH.A 1,223,190