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5,954 lekë

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) → "ABCOM"

Payment record

Executed22.05.2018
Registered21.05.2018
Invoice3610131212018
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1013121
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,954
Amount5,954 lekë
Invoice description1013121- ASHMDF, -602, Shpenzime telefoni prill 2018, ft s 256081830 dt 30.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) RAIFFEISEN BANK SH.A 5,500