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3,428 lekë

Presidenca (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed01.10.2013
Registered30.09.2013
Invoice33710010012013
InstitutionPresidenca (3535) 1001001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount3,428 lekë
Invoice description602 -Presidenca-te. cel.periudha Gusht 2013 ,kontrata 538104 fat.16150289 dt.01.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Presidenca (3535) AURORA MURA 5,500