Home Treasury Transactions

5,802 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)"ABCOM"

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice10210131232020
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,802
Amount5,802 lekë
Invoice description1013123 Drejt. Raj.e Sherbimit Social Shteteror - Pagese telefoni , kod. 4403394 fatura 285630831 dt 12.10.2020