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142,713 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice10610111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category —
Amount142,713 lekë
Invoice description1011153 602 q.albanologjike tel shkurt 2013,ab1131192260

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Qendra e Studimeve Albanologjike Tirane (3535) EUROSIG SHA 64,100