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39,500 lekë

Agjensia Telegrafike Shqiptare (3535) → ABCOM

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice20810310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryABCOM
BranchTirane
Category —
Amount39,500 lekë
Invoice description602-atsh internet,fat nr serie 105239265 dt 21.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Agjensia Telegrafike Shqiptare (3535) AIDA BERHAMI 10,000