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300 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535) → "ABCOM"

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice5710131232018
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 300
Amount300 lekë
Invoice description1013123 Dr Rajonale Sherbim Soc Shteteror, pagese tel Qershor 2018 kodi bleresi 4403394 fat 259511907 dt 03.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" 499