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78,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → ABCOM

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice12010141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryABCOM
BranchTirane
Category —
Amount78,000 lekë
Invoice description600-Drejt.Sherb.Proves INTERNET FAT 105216648 D 23/3/12,FAT 105219088 D 22/5/12,KONTR VAZH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NEW YORK TRAVEL 510,826