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8,400 lekë

Qendra Kombetare e Emergjences (3535)"ABCOM"

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice1910251212016
InstitutionQendra Kombetare e Emergjences (3535) 1025121
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 8,400
Amount8,400 lekë
Invoice descriptionQendra Komb tranzitore e emergjencave Lik internet kontr 40439 fat 1980201885