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19,285 lekë

Komisioni i Sherbimit Civil (3535) → ABCOM

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice6410670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryABCOM
BranchTirane
Category —
Amount19,285 lekë
Invoice description602 komisioni sherbimit civil.lik ft interneti seri 105232758 dt 21.3.3.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komisioni i Sherbimit Civil (3535) ALBANIAN MOBILE COMMUNICATION 47,407