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9,800 Albanian lekë

Administrata Qendrore SHSSH (3535) → "ABCOM"

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice10710131412020
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 Albanian lekë
Invoice description1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- sherb tel, maj 2020, ft nr 325303308, dt 29.05.2020, kon 446, dt 02.03.2020