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7,420 lekë

Agjencia Kombetare Berthamore (3535)"ABCOM"

Payment record

Executed11.02.2014
Registered10.02.2014
Invoice910930042014
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
Beneficiary"ABCOM"
BranchTirane
Category Unspecified 7,420
Amount7,420 lekë
Invoice description602 AKOB shpenzime telefon ft 105249248 dt 21.1.14 kodi 33017