Home Treasury Transactions

6,000 lekë

Dega e Kujdesit Paresor Fier (0909)"ABCOM"

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice5210130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
Beneficiary"ABCOM"
BranchFier
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice descriptionDSHP1013007 Blerie sherbim interneti