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5,800 lekë

Qendra Botimeve per Diasporen (3535)"ABCOM"

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice24310870322020
InstitutionQendra Botimeve per Diasporen (3535) 1087032
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1087032, lik ft interneti , ft nr 325294462 dt 30.11.2020 pv 92/5 dt 17.05.2019