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1,800 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → "ABCOM"

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice3310170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
Beneficiary"ABCOM"
BranchDurres
Category Unspecified 1,800
Amount1,800 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME TELEFONI DHJETOR 2013