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29,128 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → "ABCOM"

Payment record

Executed13.10.2014
Registered13.10.2014
Invoice31010170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 29,128
Amount29,128 lekë
Invoice description602-REP 3001 telefon,fat korik 2014 kodi abonentit 38436

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Reparti Ushtarak Nr.3001 Tirane (3535) BESIAN BONJAKU 49,094