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14,736 lekë

Te qendrojme se bashku (3535) → ABCOM

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice2421011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryABCOM
BranchTirane
Category —
Amount14,736 lekë
Invoice descriptionQendra Qend se bashku lik internet kontr dt 01.05.2012 fat 105220259 dt 12.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Te qendrojme se bashku (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 3,230