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39,500 lekë

Agjensia Telegrafike Shqiptare (3535) → ABCOM

Payment record

Executed31.07.2013
Registered11.07.2013
Invoice18010310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryABCOM
BranchTirane
Category —
Amount39,500 lekë
Invoice descriptionA-T-Sh-ja pag internet f 8.7.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2013 Agjensia Telegrafike Shqiptare (3535) ADVANCE BUSINESS SOLUTIONS - ABS 60,222