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7,954 lekë

Komuna Dropull I Poshtem (1111) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice18124520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchGjirokaster
Category —
Amount7,954 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER PER FAT 09/2012 NR 0684042404