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16,000 lekë

Oficina elektromjekesore Tirane (3535) → ABCOM

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice610130572013
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryABCOM
BranchTirane
Category —
Amount16,000 lekë
Invoice description602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,INTERNET,KONTR 1 D 15/3/12,FAT 105229169 D 18/12/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Oficina elektromjekesore Tirane (3535) ALBANIAN MOBILE COMMUNICATION 60,000