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7,200 lekë

Nd-ja Komunale Banesa (3737)"ABCOM"

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice31921460172020
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary"ABCOM"
BranchVlore
Category Sherbime telefonike 7,200
Amount7,200 lekë
Invoice descriptiontelefon internet komunalja 2146017 fat nr 325292275 dt 30.10.2020