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40,000 Albanian lekë

Bashkia Kavaja (3513) → "ABCOM"

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice29621180012021
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"ABCOM"
BranchKavaje
Category Sherbime telefonike 40,000
Amount40,000 Albanian lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 FAT 169 DT 26.02.2021NSLF78F87361089EA7E10F36755200CEFOE8