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16,000 lekë

Oficina elektromjekesore Tirane (3535) → ABCOM

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice3410130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryABCOM
BranchTirane
Category —
Amount16,000 lekë
Invoice description602Qendra kombetare bio-mjeksore. internet up 9 dt 12.03.12 pv3.4 dt 12.03.12 kontr 12.03.12 ft 105217131 dt 03.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 86,820