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7,200 lekë

Nd-ja Komunale Banesa (3737) → "ABCOM"

Payment record

Executed19.02.2021
Registered18.02.2021
Invoice2121460172021
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary"ABCOM"
BranchVlore
Category Sherbime telefonike 7,200
Amount7,200 lekë
Invoice descriptiontelefon komunalja 2146017 fat 325295644 dt 23.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2021 Nd-ja Komunale Banesa (3737) VODAFONE ALBANIA 7,200