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98,400 lekë

Sherbimi per ceshtjet e biresimeve (3535) → ABCOM

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1410140492012
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryABCOM
BranchTirane
Category —
Amount98,400 lekë
Invoice description602-Komiteti i Biresimeve abonim vjetor Up.1 dt.04.01.12 pv 3&4 d fat.105214185 dt.25.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Sherbimi per ceshtjet e biresimeve (3535) H E K L A 18,000