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75,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ABCOM

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice36810100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryABCOM
BranchTirane
Category —
Amount75,000 Albanian lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik ft sherb intern kv dt 10.01.2013, seri 105240845 dt 20.9.2013