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38,417 lekë

Agjencia e Auditimit te Fondeve te BE (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice18910101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount38,417 lekë
Invoice description602Agjens e Auditit te Fondeve te BE tel.fs 1108530765

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 22,500