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31,726 Albanian lekë

Administrata Qendrore SHKP (3535) → "ABCOM"

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice2110101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 31,726
Amount31,726 Albanian lekë
Invoice description1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 31.12.2016,kodi 25275,fat nr 237079852 dt 31.12.2017