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9,800 Albanian lekë

Administrata Qendrore SHSSH (3535) → "ABCOM"

Payment record

Executed11.10.2019
Registered10.10.2019
Invoice21610131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 9,800
Amount9,800 Albanian lekë
Invoice description1013141-Sherb Soc.Shteteror 602-sherb tel SHTATOR 2019, ft nr 285839918, dt 30.09.2019,