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34,050 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → "ABCOM"

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice61610170892019
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 34,050
Amount34,050 lekë
Invoice description1017089 reparti 6630 2019, 602-sherbim tel, ft nr 2858411816, dt 31.10.2019, kod klienti 40231

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2019 Reparti Ushtarak Nr.4401 Tirane (3535) INERTI (J66926804L) 2,319,248