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15,000 lekë

Komuna Brataj (3737) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1228370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchVlore
Category —
Amount15,000 lekë
Invoice descriptionKOMUNA BRATAJ 2837001 TEL 068 40 80 355

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Komuna Brataj (3737) DEGA E TATIM TAKSAVE 69,775