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7,273 Albanian lekë

Keshilli Kombetar i Kontabilitetit (3535) → "ABCOM"

Payment record

Executed21.09.2020
Registered17.09.2020
Invoice10410820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 7,273
Amount7,273 Albanian lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit - Shpenzime internet gusht 2020, ft nr 325288656, dt 30.08.2020