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1,800 lekë

Klinika Qeveritare (3535)"ABCOM"

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice1810130522021
InstitutionKlinika Qeveritare (3535) 1013052
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 1,800
Amount1,800 lekë
Invoice description1013052 QSHU 2021 internet, ft nr 145, dt 28.02.2021