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75,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ABCOM

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice22310100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryABCOM
BranchTirane
Category —
Amount75,000 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik ft intern