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17,906 lekë

Administrata Qendrore SHKP (3535) → "ABCOM"

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice1710101792021
InstitutionAdministrata Qendrore SHKP (3535) 1010179
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 17,906
Amount17,906 lekë
Invoice description1010179 A K P A shp telef ft 325315650 dt 31.12.2020 klienti 25275

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2021 Administrata Qendrore SHKP (3535) BANKA CREDINS 1,533,385