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105,531 lekë

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

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice8610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount105,531 lekë
Invoice description600-602-Aparat.Min.Brende telefon,kodi 520851,fat Shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS 545,518