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39,500 lekë

Agjensia Telegrafike Shqiptare (3535) → ABCOM

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice24610310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryABCOM
BranchTirane
Category —
Amount39,500 lekë
Invoice descriptionA-T-Sh-ja pag internet f 21.10.2013 s 105241792

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Agjensia Telegrafike Shqiptare (3535) ALBTELEKOM SH.A. 46,336