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37,616 lekë

Grupi i Mbikqyrjes Financiare (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed20.03.2012
Registered02.03.2012
Invoice1710101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount37,616 lekë
Invoice description602 Grupi Mbikqyres TELEFON FAT 01.02.12 SR 812114205 KLIENTI 51974810

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Grupi i Mbikqyrjes Financiare (3535) ALBTELEKOM SH.A. 5,535