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6,160 lekë

Sherbimi per ceshtjet e biresimeve (3535) → "ABCOM"

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice2310140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te printimit dhe publikimit 6,160
Amount6,160 lekë
Invoice descriptionKSHBiresimeve Internet fat 105247346 dt 07.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Sherbimi per ceshtjet e biresimeve (3535) ALBANIAN MOBILE COMMUNICATION 4,000