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4,310 lekë

Reparti Ushtarak nr.4400 Tirane (3535) → ABCOM

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice10010171202012
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryABCOM
BranchTirane
Category —
Amount4,310 lekë
Invoice description602,REP 4400,TEL,FAT 105217801 D 16/4/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Reparti Ushtarak nr.4400 Tirane (3535) ARANIT BANAJ 384,200