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2,500 lekë

ISHSH Rajonal Korce (1515) → "ABCOM"

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice5410131152020
InstitutionISHSH Rajonal Korce (1515) 1013115
Beneficiary"ABCOM"
BranchKorçe
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI QERSHOR 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325305119 DT 30.06.2020;KONTRATE 2 VJECARE