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18,000 lekë

Sherbimi Kombetar i Rinise (3535) → "ABCOM"

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice6110112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice descriptionSherb.Komb.per Rinine internet fat nr 325307043 dt 30.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2020 Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A 870,143