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4,900 lekë

Dega e rezervave Tirane (3535) → "ABCOM"

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice1210160922015
InstitutionDega e rezervave Tirane (3535) 1016092
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 4,900
Amount4,900 lekë
Invoice description1016092 602, Drej Raj e Rez Mat Shtet Tirane,INTERNET, FAT 124299394 D 27/2/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2015 Dega e rezervave Tirane (3535) EVEREST I.E. 75,000