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300 lekë

Fondi Shqiptar për Zhvillimin e Diasporës (3535) → "ABCOM"

Payment record

Executed08.10.2020
Registered28.08.2020
Invoice17010870352020
InstitutionFondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035
Beneficiary"ABCOM"
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 300
Amount300 lekë
Invoice description1087035 -sherb sherbim telefoni , urdher lik 190 dt 14.08.2020 ft nr 32512788 dt 4.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2020 Fondi Shqiptar për Zhvillimin e Diasporës (3535) RAIFFEISEN BANK SH.A 466,613