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60,222 lekë

Agjensia Telegrafike Shqiptare (3535) → ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed30.09.2013
Registered12.07.2013
Invoice18010310012013
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category —
Amount60,222 lekë
Invoice descriptionA-T-Sh-jabl hdd i jashtem up nr 17 dt 4/7/2013 pv 8/7/2013 fit 8/7/2013 fat dt 10/7/2013 seri 07140015 fhdt 10/07/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2013 Agjensia Telegrafike Shqiptare (3535) ABCOM 39,500