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39,000 lekë

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

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice16910110402012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryABCOM
BranchTirane
Category —
Amount39,000 lekë
Invoice description602-Drejt.Sherb.Proves INTERNET KORRIK 2012 FAT 23.07.2012 SERI 105222016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2012 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 20,000