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770 lekë

Agjencia Sherbimit Arkeologjik (3535) → "ABCOM"

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice2810120852015
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 770
Amount770 lekë
Invoice description1012085 A.SHERBIMIT ARKEOLOGJIK Shpenzime tel Shkurt 2015 kl.40238 ft.118198858 dt.02.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE 49,865