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23,118 lekë

Administrata Qendrore SHKP (3535) → "ABCOM"

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice13710101792020
InstitutionAdministrata Qendrore SHKP (3535) 1010179
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 23,118
Amount23,118 lekë
Invoice description1010179 Dr Pergj Sherbimit Komb te Punesimit shp telef ft 325311650 dt 3.7.2020 klienti 25275

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2020 Administrata Qendrore SHKP (3535) Banka OTP Albania 10,000