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161,480 lekë

Aparati Ministrise Arsimit e Shkences (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed08.07.2013
Registered04.07.2013
Invoice27210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount161,480 lekë
Invoice description600,602 m.arsimit tel fat maj 2013,ab3220

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA AMERIKANE SHQIPTARE 440,708