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6,000 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535) → "ABCOM"

Payment record

Executed27.01.2021
Registered21.01.2021
Invoice710102402021
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 325295558 dt 23.12.2020, up 3 dt 13.4.18,pv dt 15.4.2020

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Agjens.Komb.Arsim.Prof.Kualifikim (3535) POSTA SHQIPTARE SH.A 4,440