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80,000 lekë

ISHSH Rajonal Durres (0707)"ABCOM"

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice3410131082020
InstitutionISHSH Rajonal Durres (0707) 1013108
Beneficiary"ABCOM"
BranchDurres
Category Sherbime telefonike 80,000
Amount80,000 lekë
Invoice descriptionINSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /FAT 259499235 KODI 5266881