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4,900 lekë

Dega e rezervave Tirane (3535) → "ABCOM"

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice6110160922017
InstitutionDega e rezervave Tirane (3535) 1016092
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 4,900
Amount4,900 lekë
Invoice description1016092 Drejt Raj Rez Mat Tirane Lik internet fat 215072158 dt 31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Dega e rezervave Tirane (3535) "ABCOM" 4,900