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8,361 lekë

Komuna Ndroq (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice14928030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Sherbime telefonike 8,361
Amount8,361 lekë
Invoice descriptionKomuna Ndroq Lik telefon kod abon 547336 fat 00000001218749/6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Ndroq (3535) POSTA SHQIPTARE SH.A 562,840