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13,600 lekë

Agjencia Kombetare Berthamore (3535) → ABCOM

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice5710041292013
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryABCOM
BranchTirane
Category —
Amount13,600 lekë
Invoice description602 agjensia kombetare berthamore shpenzime telefoni prill 2013 ft 109720166 dt 2.5.13 kodi bleresit 33017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Agjencia Kombetare Berthamore (3535) POSTA SHQIPTARE SH.A 1,056