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78,000 lekë

Administrata Qendrore SHKP (3535)ABCOM

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice1510250852013
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryABCOM
BranchTirane
Category
Amount78,000 lekë
Invoice description1025085 SH K . PUNESIMIT interneti fat 109718477 dt 7.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Administrata Qendrore SHKP (3535) BAILIFF SEVICES-MATANI & CO 40,000