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5,325 lekë

Drejtoria Rajonale AKU Fier (0909)"ABCOM"

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice8210051232014
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
Beneficiary"ABCOM"
BranchFier
Category Sherbime telefonike 5,325
Amount5,325 lekë
Invoice descriptionAKU 1005123 shpenzime telefoni nr serial 118210326