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724,072 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → ABCOM

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice2810170882012
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryABCOM
BranchTirane
Category —
Amount724,072 lekë
Invoice description602 REP 6640 SHP / INTERNETI FAT DHJETOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Reparti Ushtarak Nr.6640 Tirane (3535) VODAFONE ALBANIA 132,686