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3,006 Albanian lekë

Qendra pritese e Viktimave Linze (3535) → MOBITEL WIRELESS COMMUNICATION

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice51 10250952014
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,006
Amount3,006 Albanian lekë
Invoice descriptionQ.Komb Pritse Viktim Trafik. lik telefon mars 2014,kontr 0913,0914,fat 0124304 dt 04.02.2014