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1,339 lekë

Mini Bashkia 1 (3535) → "ABCOM"

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice5621011412014
InstitutionMini Bashkia 1 (3535) 2101141
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 1,339
Amount1,339 lekë
Invoice descriptionMINI BASHKIA 1 INTERNET kont ne vazhd fat 118200825 dt 21.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Mini Bashkia 1 (3535) BANKA CREDINS 348,925