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9,600 lekë

Sp. Berati (0202)"ABCOM"

Payment record

Executed18.12.2020
Registered16.12.2020
Invoice78210130642020
InstitutionSp. Berati (0202) 1013064
Beneficiary"ABCOM"
BranchBerat
Category Sherbime telefonike 9,600
Amount9,600 lekë
Invoice descriptionSpitali 1013064,SHPENZIME PER INTERNET TELEMJEKSIA fat 325294442 dt 30.11.2020