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11,880 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → "ABCOM"

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice24810160572018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 11,880
Amount11,880 lekë
Invoice description1016057 QKP Azilk 2019 Lik internet kontr vazhd 144/1 dt 28.02.2019 fat 285640795 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2018 Q.K.P. Azilkerkuesve Babrru (3535) MEDIAL 51,600