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111,135 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed11.02.2013
Registered08.02.2013
Invoice3010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount111,135 lekë
Invoice descriptionApar.Min.Brend.tejk. shp telefoni shkr 420/5 22.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS 316,112