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300 lekë

Agjencia Sherbimit Arkeologjik (3535) → "ABCOM"

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice7910120852019
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 300
Amount300 lekë
Invoice description1012085,Agjensia sherbimi arkeologjike,telefon fat nr 285647991 dt 02.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2019 Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A 715,073