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12,728 lekë

Komuna Terbuf (0922) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice20926130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchLushnje
Category Sherbime telefonike 12,728
Amount12,728 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM TELEFONIK

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the invoice number repeats within an institution
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