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8,438 lekë

Agjencia Kombetare Berthamore (3535) → ABCOM

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice6110041292012
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryABCOM
BranchTirane
Category —
Amount8,438 lekë
Invoice description602 AGJENSIA KOMBETARE BERTHAMORE, lik ft tel qershor, korik 2012 fat 12571 dt 1.8.12 fat 109454138 dt 23.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2012 Agjencia Kombetare Berthamore (3535) BANKA CREDINS 79,520