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7,273 lekë

Keshilli Kombetar i Kontabilitetit (3535) → "ABCOM"

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice14110820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 7,273
Amount7,273 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit - pagese energjie , ft 325292130 dt 30.10.2020 pv. 18.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2020 Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE 310,134