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3,850 lekë

ALUIZNI-Tirana (3) → "ABCOM"

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice1110940282014
InstitutionALUIZNI-Tirana (3) 1094028
Beneficiary"ABCOM"
BranchTirane
Category Unspecified 3,850
Amount3,850 lekë
Invoice descriptionAluizni Tirana telefon fat.dt.31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 ALUIZNI-Tirana (3) ALBTELEKOM SH.A. 5,226