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20,902 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → "ABCOM"

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice1110170892015
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 20,902
Amount20,902 lekë
Invoice descriptionReparti 6630 sherbim telefoni ft 120797700 dt 11.12.2014,ft 120799088 dt 14.1.15 kodi 40231

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2016 Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS 532,364