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9,800 lekë

Administrata Qendrore SHSSH (3535)"ABCOM"

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice19110131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-sherb tel gusht 2019, ft nr 285838035, dt 30.08.2019, kod klienti 20541