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22,000 lekë

Shk. Profes."26 Marsi" Kavaje (3513) → ABISSNET

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice1910102712018
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryABISSNET
BranchKavaje
Category Sherbime telefonike 22,000
Amount22,000 lekë
Invoice descriptionSHKOLLA 26 MARSI LINJE INTERNETI LIK FAT NR 258 SERI 112460259 DT 20.06.2018 UP NR 3 DT 19.06.2018