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7,200 lekë

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

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice35821460172020
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary"ABCOM"
BranchVlore
Category Sherbime telefonike 7,200
Amount7,200 lekë
Invoice descriptiontelefon komunalja 2146017 fat 325294525 dt 30.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Nd-ja Komunale Banesa (3737) 6+1 VLORA 27,000