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409 lekë

Te qendrojme se bashku (3535) → ABCOM

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice4121011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryABCOM
BranchTirane
Category —
Amount409 lekë
Invoice descriptionQendra Qend se bashku lik telef kontr dt 01.05.2012 fat 10522724 dt 08.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2012 Te qendrojme se bashku (3535) Sektori i tatimeve te tjera 134,033