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2,245 lekë

Qendra pritese e Viktimave Linze (3535) → ABISSNET

Payment record

Executed24.03.2017
Registered23.03.2017
Invoice2710250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 2,245
Amount2,245 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese telefon shkurt 2017, kontrate nr 82/1 dt 1.9.16,fat 964 dt 28.2.17 ser 112321271

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2017 Qendra pritese e Viktimave Linze (3535) KOMBINAT - SERVIS 130,080